Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/79 | 16,800 | 01/07/2019 | OWN/2019-20/P/11 | 7,475 | |||||||||
08/07/2019 | OWN/2019-20/R/12 | 7,030 | 01/07/2019 | OWN/2019-20/P/12 | 7,475 | |||||||||
08/07/2019 | OWN/2019-20/R/148 | 5,000 | 01/07/2019 | OWN/2019-20/P/13 | 7,935 | |||||||||
08/07/2019 | OWN/2019-20/R/80 | 1,375 | 01/07/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 1,020 | 01/07/2019 | OWN/2019-20/P/15 | 3,205 | |||||||||
12/07/2019 | OWN/2019-20/R/81 | 1,800 | 01/07/2019 | OWN/2019-20/P/74 | 18,375 | |||||||||
13/07/2019 | OWN/2019-20/R/14 | 7,120 | 08/07/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
13/07/2019 | OWN/2019-20/R/82 | 3,025 | 15/07/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/136 | 2,000 | 15/07/2019 | OWN/2019-20/P/75 | 3,900 | |||||||||
15/07/2019 | OWN/2019-20/R/149 | 5,000 | 16/07/2019 | OWN/2019-20/P/18 | 7,475 | |||||||||
24/07/2019 | OWN/2019-20/R/15 | 2,030 | 25/07/2019 | OWN/2019-20/P/119 | 14,987 | |||||||||
24/07/2019 | OWN/2019-20/R/83 | 3,825 | 25/07/2019 | OWN/2019-20/P/19 | 7,935 | |||||||||
25/07/2019 | FFC/2019-20/R/7 | 565,742 | 25/07/2019 | OWN/2019-20/P/20 | 7,475 | |||||||||
25/07/2019 | OWN/2019-20/R/150 | 3,000 | 25/07/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 3,795 | 25/07/2019 | OWN/2019-20/P/22 | 2,995 | |||||||||
25/07/2019 | OWN/2019-20/R/84 | 2,100 | 25/07/2019 | OWN/2019-20/P/76 | 6,288 | |||||||||
31/07/2019 | FFC/2019-20/P/2 | 25,950 | ||||||||||||
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