Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/28 | 1,628,000 | 03/07/2019 | OWN/2019-20/P/20 | 6,538 | |||||||||
05/07/2019 | FFC/2019-20/R/2 | 466,238 | 05/07/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
05/07/2019 | OWN/2019-20/R/29 | 253,000 | 06/07/2019 | FFC/2019-20/P/16 | 147,972 | |||||||||
06/07/2019 | OWN/2019-20/R/42 | 1,500 | 11/07/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
09/07/2019 | OWN/2019-20/R/43 | 4,200 | 11/07/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/30 | 1,884 | 12/07/2019 | OWN/2019-20/P/41 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/44 | 2,400 | 12/07/2019 | OWN/2019-20/P/42 | 3,445 | |||||||||
16/07/2019 | OWN/2019-20/R/45 | 3,500 | 16/07/2019 | OWN/2019-20/P/43 | 2,500 | |||||||||
16/07/2019 | OWN/2019-20/R/51 | 5,595 | 16/07/2019 | OWN/2019-20/P/44 | 2,100 | |||||||||
19/07/2019 | OWN/2019-20/R/46 | 500 | 17/07/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/P/25 | 12,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/26 | 2,200 | ||||||||||||
19/07/2019 | OWN/2019-20/P/45 | 3,750 | ||||||||||||
26/07/2019 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/17 | 4,200 | ||||||||||||
30/07/2019 | FFC/2019-20/P/18 | 6,300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/28 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/29 | 14,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/49 | 3,884 | ||||||||||||
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