Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/10 | 645 | 06/07/2019 | FFC/2019-20/P/1 | 19,550 | 05/07/2019 | OWN/2019-20/C/23 | 15,449 | ||||||
05/07/2019 | OWN/2019-20/R/11 | 645 | 06/07/2019 | OWN/2019-20/P/47 | 1,500 | 05/07/2019 | OWN/2019-20/C/24 | 4,200 | ||||||
05/07/2019 | OWN/2019-20/R/9 | 18,296 | 06/07/2019 | OWN/2019-20/P/48 | 3,325 | |||||||||
11/07/2019 | OWN/2019-20/R/12 | 500,000 | 06/07/2019 | OWN/2019-20/P/49 | 2,350 | |||||||||
17/07/2019 | OWN/2019-20/R/16 | 3,200 | 06/07/2019 | OWN/2019-20/P/50 | 2,350 | |||||||||
06/07/2019 | OWN/2019-20/P/51 | 2,350 | ||||||||||||
06/07/2019 | OWN/2019-20/P/52 | 2,350 | ||||||||||||
06/07/2019 | OWN/2019-20/P/53 | 2,350 | ||||||||||||
06/07/2019 | OWN/2019-20/P/54 | 2,350 | ||||||||||||
06/07/2019 | OWN/2019-20/P/55 | 2,350 | ||||||||||||
06/07/2019 | OWN/2019-20/P/56 | 2,350 | ||||||||||||
06/07/2019 | OWN/2019-20/P/57 | 2,350 | ||||||||||||
06/07/2019 | OWN/2019-20/P/58 | 2,350 | ||||||||||||
06/07/2019 | OWN/2019-20/P/59 | 2,350 | ||||||||||||
06/07/2019 | OWN/2019-20/P/60 | 2,350 | ||||||||||||
08/07/2019 | OWN/2019-20/P/61 | 1,500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/62 | 22,560 | ||||||||||||
08/07/2019 | OWN/2019-20/P/63 | 30,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/65 | 3,575 | ||||||||||||
08/07/2019 | OWN/2019-20/P/85 | 17,600 | ||||||||||||
17/07/2019 | FFC/2019-20/P/2 | 75,023.6 | ||||||||||||
17/07/2019 | OWN/2019-20/P/66 | 15,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/86 | 3,250 | ||||||||||||
22/07/2019 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/68 | 835 | ||||||||||||
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