Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/3 | 1,700 | 05/07/2019 | OWN/2019-20/P/9 | 3,500 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 563,184 | 08/07/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 1,136 | 09/07/2019 | STS/2019-20/P/10 | 59 | |||||||||
04/07/2019 | OWN/2019-20/R/5 | 250 | 10/07/2019 | OWN/2019-20/P/11 | 8,000 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 250 | 10/07/2019 | OWN/2019-20/P/12 | 995 | |||||||||
05/07/2019 | OWN/2019-20/R/7 | 579 | 17/07/2019 | FFC/2019-20/P/9 | 35,000 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 50 | 23/07/2019 | OWN/2019-20/P/33 | 500 | |||||||||
05/07/2019 | OWN/2019-20/R/9 | 50 | 24/07/2019 | FFC/2019-20/P/10 | 125,000 | |||||||||
08/07/2019 | OWN/2019-20/R/10 | 1,604 | 24/07/2019 | FFC/2019-20/P/11 | 126,000 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 50 | 24/07/2019 | FFC/2019-20/P/12 | 150,000 | |||||||||
08/07/2019 | OWN/2019-20/R/12 | 50 | 26/07/2019 | OWN/2019-20/P/13 | 6,450 | |||||||||
08/07/2019 | STS/2019-20/R/5 | 1,200 | 26/07/2019 | OWN/2019-20/P/14 | 6,450 | |||||||||
10/07/2019 | STS/2019-20/R/2 | 450,000 | 26/07/2019 | OWN/2019-20/P/15 | 4,300 | |||||||||
10/07/2019 | STS/2019-20/R/3 | 270,000 | 26/07/2019 | OWN/2019-20/P/16 | 240 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 11,020 | 30/07/2019 | FFC/2019-20/P/13 | 147,972 | |||||||||
23/07/2019 | OWN/2019-20/R/21 | 500 | 30/07/2019 | OWN/2019-20/P/17 | 10,000 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 116 | 30/07/2019 | STS/2019-20/P/1 | 268,900 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 50 | 30/07/2019 | STS/2019-20/P/2 | 14,000 | |||||||||
26/07/2019 | OWN/2019-20/R/16 | 50 | 30/07/2019 | STS/2019-20/P/3 | 90,000 | |||||||||
30/07/2019 | STS/2019-20/P/4 | 68,000 | ||||||||||||
30/07/2019 | STS/2019-20/P/5 | 151,850 | ||||||||||||
30/07/2019 | STS/2019-20/P/6 | 7,000 | ||||||||||||
30/07/2019 | STS/2019-20/P/7 | 48,000 | ||||||||||||
30/07/2019 | STS/2019-20/P/8 | 57,700 | ||||||||||||
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