Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/34 | 3,184 | 01/07/2019 | OWN/2019-20/P/22 | 4,500 | |||||||||
03/07/2019 | OWN/2019-20/R/35 | 1,397 | 06/07/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/R/42 | 2,100 | 06/07/2019 | OWN/2019-20/P/27 | 3,450 | |||||||||
04/07/2019 | OWN/2019-20/R/43 | 700 | 11/07/2019 | FFC/2019-20/P/11 | 147,972 | |||||||||
05/07/2019 | FFC/2019-20/R/3 | 499,152 | 15/07/2019 | FFC/2019-20/P/12 | 111,600 | |||||||||
05/07/2019 | OWN/2019-20/R/36 | 3,095 | 16/07/2019 | OWN/2019-20/P/24 | 4,500 | |||||||||
06/07/2019 | OWN/2019-20/R/37 | 997 | 22/07/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
06/07/2019 | OWN/2019-20/R/44 | 700 | 22/07/2019 | OWN/2019-20/P/28 | 6,290 | |||||||||
10/07/2019 | OWN/2019-20/R/38 | 4,100 | 23/07/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/39 | 800 | ||||||||||||
22/07/2019 | OWN/2019-20/R/40 | 12,025 | ||||||||||||
22/07/2019 | OWN/2019-20/R/45 | 5,900 | ||||||||||||
23/07/2019 | OWN/2019-20/R/41 | 6,400 | ||||||||||||
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