Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/10 | 91 | 04/07/2019 | OWN/2019-20/P/21 | 8,000 | 04/07/2019 | OWN/2019-20/C/1 | 5,500 | ||||||
04/07/2019 | OWN/2019-20/R/4 | 5,500 | 04/07/2019 | OWN/2019-20/P/22 | 2,600 | 04/07/2019 | OWN/2019-20/C/5 | 5,194 | ||||||
04/07/2019 | OWN/2019-20/R/7 | 5,241 | 12/07/2019 | FFC/2019-20/P/4 | 40,000 | 12/07/2019 | OWN/2019-20/C/4 | 1,006 | ||||||
12/07/2019 | OWN/2019-20/R/8 | 959 | 12/07/2019 | FFC/2019-20/P/5 | 60 | |||||||||
13/07/2019 | OWN/2019-20/R/9 | 3,000 | 12/07/2019 | FFC/2019-20/P/6 | 4,000 | |||||||||
13/07/2019 | STS/2019-20/R/1 | 1,342 | 12/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/P/24 | 3,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
12/07/2019 | OWN/2019-20/P/8 | 28,880 | ||||||||||||
12/07/2019 | STS/2019-20/P/2 | 26,000 | ||||||||||||
13/07/2019 | OWN/2019-20/P/25 | 1,050 | ||||||||||||
13/07/2019 | OWN/2019-20/P/26 | 4,500 | ||||||||||||
13/07/2019 | OWN/2019-20/P/27 | 4 | ||||||||||||
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