Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/8 | 8,800 | 02/07/2019 | OWN/2019-20/P/28 | 800 | 02/07/2019 | OWN/2019-20/C/4 | 8,000 | ||||||
12/07/2019 | OWN/2019-20/R/10 | 16,968 | 05/07/2019 | OWN/2019-20/P/29 | 19,500 | 15/07/2019 | OWN/2019-20/C/5 | 20,591 | ||||||
12/07/2019 | OWN/2019-20/R/9 | 16,960 | 06/07/2019 | FFC/2019-20/P/5 | 38,500 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 44,407 | 08/07/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
23/07/2019 | OWN/2019-20/R/12 | 4,210 | 15/07/2019 | OWN/2019-20/P/31 | 6,500 | |||||||||
15/07/2019 | OWN/2019-20/P/32 | 9,320 | ||||||||||||
15/07/2019 | OWN/2019-20/P/33 | 7,996 | ||||||||||||
17/07/2019 | OWN/2019-20/P/34 | 16,907 | ||||||||||||
17/07/2019 | OWN/2019-20/P/35 | 16,968 | ||||||||||||
29/07/2019 | OWN/2019-20/P/36 | 17.7 | ||||||||||||
30/07/2019 | FFC/2019-20/P/6 | 73,986 | ||||||||||||
30/07/2019 | OWN/2019-20/P/37 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/38 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/39 | 4,000 | ||||||||||||
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