Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/20 | 18,188 | 04/07/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/21 | 1,450 | 04/07/2019 | OWN/2019-20/P/39 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/22 | 1,450 | 04/07/2019 | OWN/2019-20/P/40 | 94,796 | |||||||||
02/07/2019 | OWN/2019-20/R/23 | 892 | 04/07/2019 | OWN/2019-20/P/41 | 12,980 | |||||||||
02/07/2019 | OWN/2019-20/R/24 | 458 | 04/07/2019 | OWN/2019-20/P/75 | 3,954 | |||||||||
02/07/2019 | OWN/2019-20/R/25 | 5,600 | 04/07/2019 | OWN/2019-20/P/76 | 1,977 | |||||||||
02/07/2019 | OWN/2019-20/R/26 | 888 | 04/07/2019 | OWN/2019-20/P/77 | 1,977 | |||||||||
02/07/2019 | OWN/2019-20/R/3 | 23,000 | 04/07/2019 | OWN/2019-20/P/78 | 4,211 | |||||||||
03/07/2019 | OWN/2019-20/R/4 | 5,000 | 04/07/2019 | OWN/2019-20/P/79 | 2,106 | |||||||||
18/07/2019 | OWN/2019-20/R/27 | 19,991 | 04/07/2019 | OWN/2019-20/P/80 | 2,106 | |||||||||
18/07/2019 | OWN/2019-20/R/28 | 100 | 04/07/2019 | OWN/2019-20/P/81 | 7,920 | |||||||||
18/07/2019 | OWN/2019-20/R/5 | 22,260 | 04/07/2019 | OWN/2019-20/P/82 | 3,960 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 6,400 | 04/07/2019 | OWN/2019-20/P/83 | 3,960 | |||||||||
25/07/2019 | OWN/2019-20/R/30 | 19,285 | 04/07/2019 | OWN/2019-20/P/84 | 9,995 | |||||||||
25/07/2019 | OWN/2019-20/R/31 | 133,550 | 04/07/2019 | OWN/2019-20/P/85 | 9,995 | |||||||||
04/07/2019 | OWN/2019-20/P/86 | 4,997 | ||||||||||||
04/07/2019 | OWN/2019-20/P/87 | 4,997 | ||||||||||||
04/07/2019 | OWN/2019-20/P/88 | 963 | ||||||||||||
04/07/2019 | OWN/2019-20/P/89 | 4,450 | ||||||||||||
04/07/2019 | OWN/2019-20/P/90 | 4,450 | ||||||||||||
04/07/2019 | OWN/2019-20/P/91 | 2,225 | ||||||||||||
04/07/2019 | OWN/2019-20/P/92 | 2,225 | ||||||||||||
04/07/2019 | OWN/2019-20/P/93 | 636 | ||||||||||||
04/07/2019 | OWN/2019-20/P/94 | 5,256 | ||||||||||||
04/07/2019 | OWN/2019-20/P/95 | 5,256 | ||||||||||||
04/07/2019 | OWN/2019-20/P/96 | 2,628 | ||||||||||||
04/07/2019 | OWN/2019-20/P/97 | 2,628 | ||||||||||||
11/07/2019 | OWN/2019-20/P/42 | 250,000 | ||||||||||||
13/07/2019 | FFC/2019-20/P/1 | 15 | ||||||||||||
13/07/2019 | FFC/2019-20/P/2 | 2.7 | ||||||||||||
19/07/2019 | OWN/2019-20/P/43 | 9,160 | ||||||||||||
21/07/2019 | OWN/2019-20/P/7 | 20,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/44 | 15,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/45 | 199,960 | ||||||||||||
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