Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/30 | 10,680 | 03/07/2019 | OWN/2019-20/P/15 | 9,410 | |||||||||
03/07/2019 | OWN/2019-20/R/22 | 19,837.5 | 03/07/2019 | OWN/2019-20/P/3 | 500 | |||||||||
03/07/2019 | OWN/2019-20/R/23 | 2,915 | 08/07/2019 | FFC/2019-20/P/8 | 29,982 | |||||||||
03/07/2019 | OWN/2019-20/R/3 | 500 | 08/07/2019 | OWN/2019-20/P/16 | 29,300 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 786,384 | 08/07/2019 | STS/2019-20/P/5 | 24,696 | |||||||||
14/07/2019 | OWN/2019-20/R/24 | 40,700 | 08/07/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
20/07/2019 | OWN/2019-20/R/25 | 10,200 | 18/07/2019 | FFC/2019-20/P/7 | 165,172 | |||||||||
22/07/2019 | OWN/2019-20/R/26 | 7,600 | 18/07/2019 | OWN/2019-20/P/17 | 20,700 | |||||||||
25/07/2019 | OWN/2019-20/R/27 | 6,000 | 20/07/2019 | OWN/2019-20/P/18 | 29,650 | |||||||||
30/07/2019 | OWN/2019-20/R/28 | 12,468 | 22/07/2019 | OWN/2019-20/P/19 | 30,000 | |||||||||
31/07/2019 | OWN/2019-20/R/29 | 9,100 | 25/07/2019 | OWN/2019-20/P/20 | 5,250 | |||||||||
30/07/2019 | OWN/2019-20/P/21 | 51,930 | ||||||||||||
31/07/2019 | OWN/2019-20/P/23 | 9,100 | ||||||||||||
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