Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/43 | 1,184 | 03/07/2019 | OWN/2019-20/P/64 | 1,200 | |||||||||
03/07/2019 | OWN/2019-20/R/44 | 90 | 03/07/2019 | OWN/2019-20/P/65 | 237 | |||||||||
03/07/2019 | OWN/2019-20/R/45 | 90 | 04/07/2019 | OWN/2019-20/P/119 | 2,000 | |||||||||
03/07/2019 | OWN/2019-20/R/46 | 40 | 04/07/2019 | OWN/2019-20/P/120 | 10,590 | |||||||||
04/07/2019 | FFC/2019-20/R/4 | 1,088,688 | 04/07/2019 | OWN/2019-20/P/121 | 5,800 | |||||||||
04/07/2019 | OWN/2019-20/R/66 | 22,000 | 04/07/2019 | OWN/2019-20/P/122 | 8,000 | |||||||||
05/07/2019 | OWN/2019-20/R/47 | 31,000 | 04/07/2019 | OWN/2019-20/P/123 | 14,000 | |||||||||
08/07/2019 | OWN/2019-20/R/48 | 15,871 | 04/07/2019 | OWN/2019-20/P/127 | 31,000 | |||||||||
08/07/2019 | OWN/2019-20/R/49 | 160 | 05/07/2019 | OWN/2019-20/P/66 | 30,500 | |||||||||
08/07/2019 | OWN/2019-20/R/50 | 230 | 08/07/2019 | OWN/2019-20/P/67 | 7,000 | |||||||||
08/07/2019 | OWN/2019-20/R/51 | 2,000 | 08/07/2019 | OWN/2019-20/P/68 | 261 | |||||||||
10/07/2019 | OWN/2019-20/R/65 | 4,600 | 10/07/2019 | OWN/2019-20/P/124 | 2,600 | |||||||||
10/07/2019 | OWN/2019-20/R/94 | 17,000 | 15/07/2019 | OWN/2019-20/P/69 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/R/96 | 16,500 | 15/07/2019 | OWN/2019-20/P/70 | 6,000 | |||||||||
12/07/2019 | OWN/2019-20/R/52 | 58,184 | 22/07/2019 | OWN/2019-20/P/71 | 2,595 | |||||||||
22/07/2019 | OWN/2019-20/R/53 | 6,318 | 22/07/2019 | OWN/2019-20/P/72 | 98 | |||||||||
22/07/2019 | OWN/2019-20/R/54 | 35 | 23/07/2019 | OWN/2019-20/P/125 | 1,500 | |||||||||
22/07/2019 | OWN/2019-20/R/55 | 155 | 25/07/2019 | OWN/2019-20/P/73 | 1,850 | |||||||||
22/07/2019 | OWN/2019-20/R/56 | 400 | 25/07/2019 | OWN/2019-20/P/74 | 430 | |||||||||
23/07/2019 | OWN/2019-20/R/57 | 605 | ||||||||||||
23/07/2019 | OWN/2019-20/R/58 | 35 | ||||||||||||
23/07/2019 | OWN/2019-20/R/59 | 35 | ||||||||||||
23/07/2019 | OWN/2019-20/R/62 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/64 | 3,900 | ||||||||||||
25/07/2019 | OWN/2019-20/R/60 | 2,260 | ||||||||||||
31/07/2019 | OWN/2019-20/R/61 | 26,847 | ||||||||||||
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