Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 17 | 03/07/2019 | OWN/2019-20/P/15 | 1,200 | |||||||||
03/07/2019 | OWN/2019-20/R/4 | 6,466 | 03/07/2019 | OWN/2019-20/P/16 | 500 | |||||||||
03/07/2019 | OWN/2019-20/R/5 | 1,700 | 10/07/2019 | OWN/2019-20/P/17 | 100 | |||||||||
05/07/2019 | STS/2019-20/R/3 | 224,066 | 13/07/2019 | OWN/2019-20/P/40 | 15 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 5,000 | 13/07/2019 | OWN/2019-20/P/41 | 2.7 | |||||||||
30/07/2019 | OWN/2019-20/R/13 | 819 | 23/07/2019 | OWN/2019-20/P/18 | 6,480 | |||||||||
23/07/2019 | OWN/2019-20/P/19 | 3,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/21 | 2,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
30/07/2019 | FFC/2019-20/P/4 | 26,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/5 | 6,294 | ||||||||||||
30/07/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 3,200 | ||||||||||||
30/07/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/26 | 1,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 15 | ||||||||||||
30/07/2019 | OWN/2019-20/P/28 | 2.7 | ||||||||||||
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