Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 20,819 | 04/07/2019 | OWN/2019-20/P/16 | 29,062 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 1,040 | 08/07/2019 | OWN/2019-20/P/17 | 1,800 | |||||||||
03/07/2019 | OWN/2019-20/R/4 | 4,500 | 08/07/2019 | OWN/2019-20/P/18 | 6,875 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 536,793 | 08/07/2019 | OWN/2019-20/P/19 | 6,875 | |||||||||
04/07/2019 | OWN/2019-20/R/15 | 6,000 | 08/07/2019 | OWN/2019-20/P/20 | 35.4 | |||||||||
08/07/2019 | OWN/2019-20/R/16 | 7,139 | 09/07/2019 | OWN/2019-20/P/2 | 400 | |||||||||
08/07/2019 | OWN/2019-20/R/5 | 2,820 | 09/07/2019 | OWN/2019-20/P/21 | 2,300 | |||||||||
15/07/2019 | OWN/2019-20/R/17 | 36,300 | 09/07/2019 | OWN/2019-20/P/22 | 265 | |||||||||
25/07/2019 | OWN/2019-20/R/18 | 6,000 | 10/07/2019 | FFC/2019-20/P/18 | 22,000 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 1,200 | 22/07/2019 | FFC/2019-20/P/16 | 21,500 | |||||||||
22/07/2019 | FFC/2019-20/P/17 | 12,900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/3 | 1,200 | ||||||||||||
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