Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/50 | 2,923 | 09/07/2019 | OWN/2019-20/P/52 | 7,000 | |||||||||
09/07/2019 | OWN/2019-20/R/15 | 1,000 | 09/07/2019 | OWN/2019-20/P/53 | 5,409 | |||||||||
09/07/2019 | OWN/2019-20/R/51 | 200 | 09/07/2019 | OWN/2019-20/P/54 | 982 | |||||||||
09/07/2019 | OWN/2019-20/R/52 | 20 | 09/07/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
09/07/2019 | OWN/2019-20/R/53 | 20 | 09/07/2019 | OWN/2019-20/P/56 | 6,912 | |||||||||
15/07/2019 | OWN/2019-20/R/54 | 582 | 09/07/2019 | OWN/2019-20/P/57 | 9,000 | |||||||||
17/07/2019 | OWN/2019-20/R/55 | 3,928 | 09/07/2019 | OWN/2019-20/P/58 | 2,800 | |||||||||
17/07/2019 | OWN/2019-20/R/56 | 80 | 17/07/2019 | OWN/2019-20/P/59 | 5,600 | |||||||||
17/07/2019 | OWN/2019-20/R/57 | 80 | 17/07/2019 | OWN/2019-20/P/60 | 100,000 | |||||||||
18/07/2019 | OWN/2019-20/R/16 | 2,000 | 17/07/2019 | OWN/2019-20/P/61 | 2,600 | |||||||||
25/07/2019 | OWN/2019-20/R/17 | 1,000 | 20/07/2019 | FFC/2019-20/P/21 | 49,000 | |||||||||
25/07/2019 | OWN/2019-20/R/58 | 2,982 | 20/07/2019 | FFC/2019-20/P/22 | 9,700 | |||||||||
25/07/2019 | OWN/2019-20/R/59 | 80 | 21/07/2019 | OWN/2019-20/P/62 | 8,400 | |||||||||
25/07/2019 | OWN/2019-20/R/60 | 80 | 21/07/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 1,000 | 21/07/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/61 | 1,652 | 30/07/2019 | OWN/2019-20/P/77 | 27,823 | |||||||||
31/07/2019 | OWN/2019-20/R/62 | 30 | ||||||||||||
31/07/2019 | OWN/2019-20/R/63 | 30 | ||||||||||||
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