Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/34 | 680 | 05/07/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
02/07/2019 | OWN/2019-20/R/35 | 1,700 | 05/07/2019 | OWN/2019-20/P/33 | 2,265 | |||||||||
02/07/2019 | OWN/2019-20/R/36 | 2 | 05/07/2019 | OWN/2019-20/P/34 | 1,800 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 399,438 | 05/07/2019 | OWN/2019-20/P/43 | 2,400 | |||||||||
05/07/2019 | OWN/2019-20/R/29 | 1,600 | 05/07/2019 | OWN/2019-20/P/44 | 2,200 | |||||||||
09/07/2019 | OWN/2019-20/R/41 | 2 | 09/07/2019 | OWN/2019-20/P/35 | 3,325 | |||||||||
10/07/2019 | OWN/2019-20/R/30 | 8,375 | 10/07/2019 | OWN/2019-20/P/45 | 2,100 | |||||||||
10/07/2019 | OWN/2019-20/R/31 | 7,900 | 10/07/2019 | OWN/2019-20/P/46 | 900 | |||||||||
10/07/2019 | OWN/2019-20/R/37 | 4,427 | 10/07/2019 | OWN/2019-20/P/47 | 3,325 | |||||||||
10/07/2019 | OWN/2019-20/R/38 | 1,200 | 15/07/2019 | OWN/2019-20/P/36 | 1,030 | |||||||||
12/07/2019 | OWN/2019-20/R/39 | 27,120 | 15/07/2019 | OWN/2019-20/P/37 | 2,230 | |||||||||
15/07/2019 | OWN/2019-20/R/32 | 4,100 | 15/07/2019 | OWN/2019-20/P/38 | 60 | |||||||||
15/07/2019 | OWN/2019-20/R/40 | 7,880 | 15/07/2019 | OWN/2019-20/P/39 | 1,700 | |||||||||
17/07/2019 | OWN/2019-20/R/42 | 3,100 | 15/07/2019 | OWN/2019-20/P/48 | 1,150 | |||||||||
31/07/2019 | STS/2019-20/R/6 | 46 | 16/07/2019 | OWN/2019-20/P/52 | 2,510 | |||||||||
18/07/2019 | OWN/2019-20/P/55 | 2,150 | ||||||||||||
18/07/2019 | OWN/2019-20/P/56 | 2,150 | ||||||||||||
18/07/2019 | OWN/2019-20/P/57 | 4,300 | ||||||||||||
26/07/2019 | OWN/2019-20/P/58 | 3,765 | ||||||||||||
26/07/2019 | OWN/2019-20/P/59 | 800 | ||||||||||||
26/07/2019 | OWN/2019-20/P/60 | 3,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/61 | 2,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/7 | 59,800 | ||||||||||||
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