Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/22 | 2,200 | 01/07/2019 | FFC/2019-20/P/1 | 6,500 | |||||||||
02/07/2019 | OWN/2019-20/R/23 | 5,001 | 02/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
03/07/2019 | FFC/2019-20/R/1 | 444,748 | 10/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
09/07/2019 | OWN/2019-20/R/24 | 4,000 | 12/07/2019 | OWN/2019-20/P/17 | 26,000 | |||||||||
09/07/2019 | OWN/2019-20/R/25 | 45,000 | 19/07/2019 | OWN/2019-20/P/18 | 911 | |||||||||
12/07/2019 | OWN/2019-20/R/26 | 35,100 | 20/07/2019 | OWN/2019-20/P/19 | 16,900 | |||||||||
19/07/2019 | OWN/2019-20/R/27 | 911 | 23/07/2019 | OWN/2019-20/P/20 | 26,100 | |||||||||
20/07/2019 | OWN/2019-20/R/28 | 15,900 | 24/07/2019 | OWN/2019-20/P/21 | 28,000 | |||||||||
23/07/2019 | OWN/2019-20/R/29 | 34,600 | 25/07/2019 | OWN/2019-20/P/22 | 8,000 | |||||||||
24/07/2019 | OWN/2019-20/R/30 | 2,000 | 28/07/2019 | OWN/2019-20/P/23 | 700 | |||||||||
28/07/2019 | OWN/2019-20/R/31 | 700 | ||||||||||||
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