Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 658,147 | 03/07/2019 | OWN/2019-20/P/32 | 14,000 | |||||||||
12/07/2019 | OWN/2019-20/R/16 | 13,211 | 03/07/2019 | OWN/2019-20/P/33 | 800 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 400 | 05/07/2019 | OWN/2019-20/P/34 | 19,320 | |||||||||
12/07/2019 | OWN/2019-20/R/18 | 400 | 05/07/2019 | OWN/2019-20/P/52 | 2,500 | |||||||||
12/07/2019 | OWN/2019-20/R/19 | 1,188 | 08/07/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 7,684 | 08/07/2019 | OWN/2019-20/P/53 | 3,500 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 1,080 | 12/07/2019 | OWN/2019-20/P/35 | 12,500 | |||||||||
12/07/2019 | OWN/2019-20/R/27 | 6,189 | 12/07/2019 | OWN/2019-20/P/36 | 2,600 | |||||||||
22/07/2019 | OWN/2019-20/R/20 | 115 | 12/07/2019 | OWN/2019-20/P/54 | 7,000 | |||||||||
23/07/2019 | OWN/2019-20/R/21 | 6,660 | 12/07/2019 | OWN/2019-20/P/55 | 1,600 | |||||||||
16/07/2019 | OWN/2019-20/P/37 | 15,300 | ||||||||||||
16/07/2019 | OWN/2019-20/P/38 | 3,208 | ||||||||||||
16/07/2019 | OWN/2019-20/P/39 | 15,050 | ||||||||||||
16/07/2019 | OWN/2019-20/P/40 | 8,600 | ||||||||||||
16/07/2019 | OWN/2019-20/P/41 | 6,450 | ||||||||||||
16/07/2019 | OWN/2019-20/P/42 | 2,150 | ||||||||||||
16/07/2019 | OWN/2019-20/P/56 | 4,800 | ||||||||||||
16/07/2019 | OWN/2019-20/P/57 | 5,100 | ||||||||||||
23/07/2019 | OWN/2019-20/P/43 | 7,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/44 | 6,950 | ||||||||||||
25/07/2019 | OWN/2019-20/P/45 | 7,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/46 | 6,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/47 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/48 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/49 | 4,200 | ||||||||||||
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