Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 9,303 | 01/07/2019 | OWN/2019-20/P/75 | 15,000 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 2,688 | 01/07/2019 | OWN/2019-20/P/76 | 6,500 | |||||||||
02/07/2019 | OWN/2019-20/R/30 | 20,000 | 01/07/2019 | OWN/2019-20/P/77 | 6,000 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 725,198 | 01/07/2019 | OWN/2019-20/P/78 | 4,000 | |||||||||
05/07/2019 | OWN/2019-20/R/19 | 9,849 | 02/07/2019 | OWN/2019-20/P/79 | 20,000 | |||||||||
05/07/2019 | OWN/2019-20/R/20 | 2,540 | 02/07/2019 | OWN/2019-20/P/95 | 6,850 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 7,011 | 13/07/2019 | OWN/2019-20/P/61 | 17.7 | |||||||||
12/07/2019 | OWN/2019-20/R/22 | 30,205 | 13/07/2019 | OWN/2019-20/P/80 | 5,000 | |||||||||
16/07/2019 | OWN/2019-20/R/23 | 3,800 | 13/07/2019 | OWN/2019-20/P/81 | 4,000 | |||||||||
22/07/2019 | OWN/2019-20/R/24 | 2,529 | 16/07/2019 | OWN/2019-20/P/108 | 354 | |||||||||
25/07/2019 | OWN/2019-20/R/25 | 6,429 | 16/07/2019 | OWN/2019-20/P/83 | 10,000 | |||||||||
16/07/2019 | OWN/2019-20/P/84 | 1,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/85 | 3,800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/86 | 40,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/87 | 23,600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/88 | 8,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/112 | 7,600 | ||||||||||||
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