Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/13 | 20,000 | 01/07/2019 | FFC/2019-20/P/2 | 41,854 | |||||||||
05/07/2019 | OWN/2019-20/R/14 | 4,320 | 03/07/2019 | OWN/2019-20/P/11 | 23,130 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 2,000 | 05/07/2019 | OWN/2019-20/P/12 | 6,320 | |||||||||
06/07/2019 | OWN/2019-20/R/16 | 29,250 | 08/07/2019 | OWN/2019-20/P/13 | 2,525 | |||||||||
06/07/2019 | OWN/2019-20/R/17 | 3,375 | 08/07/2019 | OWN/2019-20/P/14 | 2,525 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 1,820 | 08/07/2019 | OWN/2019-20/P/15 | 2,525 | |||||||||
09/07/2019 | OWN/2019-20/R/19 | 450 | 08/07/2019 | OWN/2019-20/P/16 | 2,525 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 1,500 | 08/07/2019 | OWN/2019-20/P/17 | 1,900 | |||||||||
10/07/2019 | OWN/2019-20/R/21 | 3,000 | 09/07/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
19/07/2019 | OWN/2019-20/R/22 | 300 | 09/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/23 | 59,274 | 09/07/2019 | OWN/2019-20/P/20 | 3,770 | |||||||||
27/07/2019 | OWN/2019-20/R/24 | 100 | 16/07/2019 | OWN/2019-20/P/21 | 2,525 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 45,633 | 16/07/2019 | OWN/2019-20/P/22 | 2,525 | |||||||||
16/07/2019 | OWN/2019-20/P/23 | 2,525 | ||||||||||||
16/07/2019 | OWN/2019-20/P/24 | 2,525 | ||||||||||||
16/07/2019 | OWN/2019-20/P/25 | 2,525 | ||||||||||||
16/07/2019 | OWN/2019-20/P/26 | 365 | ||||||||||||
18/07/2019 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/28 | 300 | ||||||||||||
20/07/2019 | FFC/2019-20/P/3 | 4,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/29 | 22,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/30 | 9,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/31 | 20,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/32 | 5,700 | ||||||||||||
23/07/2019 | OWN/2019-20/P/33 | 2,574 | ||||||||||||
23/07/2019 | OWN/2019-20/P/34 | 926 | ||||||||||||
23/07/2019 | OWN/2019-20/P/35 | 6,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/4 | 110,979 | ||||||||||||
30/07/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/38 | 100 | ||||||||||||
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