Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/2 | 6,000 | 05/07/2019 | OWN/2019-20/P/82 | 20 | |||||||||
08/07/2019 | OWN/2019-20/R/75 | 11,000 | 08/07/2019 | FFC/2019-20/P/2 | 192,000 | |||||||||
08/07/2019 | OWN/2019-20/R/76 | 4,257 | 08/07/2019 | OWN/2019-20/P/83 | 5,000 | |||||||||
11/07/2019 | OWN/2019-20/R/77 | 12,500 | 08/07/2019 | OWN/2019-20/P/84 | 21,500 | |||||||||
12/07/2019 | OWN/2019-20/R/78 | 20,722 | 08/07/2019 | OWN/2019-20/P/85 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/79 | 8,000 | 08/07/2019 | OWN/2019-20/P/86 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/80 | 15,358 | 08/07/2019 | OWN/2019-20/P/87 | 4,650 | |||||||||
15/07/2019 | OWN/2019-20/R/81 | 5,000 | 09/07/2019 | OWN/2019-20/P/88 | 15,000 | |||||||||
17/07/2019 | OWN/2019-20/R/82 | 14,881 | 10/07/2019 | OWN/2019-20/P/89 | 20,000 | |||||||||
17/07/2019 | OWN/2019-20/R/83 | 6,920 | 16/07/2019 | OWN/2019-20/P/90 | 8,850 | |||||||||
19/07/2019 | OWN/2019-20/R/84 | 17,000 | 18/07/2019 | OWN/2019-20/P/91 | 28,500 | |||||||||
19/07/2019 | OWN/2019-20/R/85 | 14,523 | 19/07/2019 | OWN/2019-20/P/92 | 12,000 | |||||||||
22/07/2019 | OWN/2019-20/R/86 | 7,760 | 22/07/2019 | OWN/2019-20/P/93 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/87 | 4,111 | 22/07/2019 | OWN/2019-20/P/94 | 2,000 | |||||||||
24/07/2019 | OWN/2019-20/R/88 | 13,527 | 24/07/2019 | OWN/2019-20/P/100 | 1,000 | |||||||||
24/07/2019 | OWN/2019-20/R/89 | 3,900 | 24/07/2019 | OWN/2019-20/P/101 | 1,200 | |||||||||
26/07/2019 | OWN/2019-20/R/90 | 8,900 | 24/07/2019 | OWN/2019-20/P/95 | 2,000 | |||||||||
26/07/2019 | OWN/2019-20/R/91 | 1,133 | 24/07/2019 | OWN/2019-20/P/96 | 2,000 | |||||||||
26/07/2019 | OWN/2019-20/R/92 | 17,980 | 24/07/2019 | OWN/2019-20/P/97 | 2,000 | |||||||||
29/07/2019 | OWN/2019-20/R/93 | 3,310 | 24/07/2019 | OWN/2019-20/P/98 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/94 | 2,000 | 24/07/2019 | OWN/2019-20/P/99 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/95 | 4,249 | 26/07/2019 | OWN/2019-20/P/102 | 2,430 | |||||||||
26/07/2019 | OWN/2019-20/P/103 | 1,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/104 | 1,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/105 | 4,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/106 | 3,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/107 | 6,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/108 | 10,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/109 | 3,300 | ||||||||||||
31/07/2019 | OWN/2019-20/P/110 | 1,100 | ||||||||||||
31/07/2019 | OWN/2019-20/P/111 | 4,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/112 | 91 | ||||||||||||
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