Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/22 | 12,072 | 03/07/2019 | OWN/2019-20/P/22 | 9,000 | |||||||||
06/07/2019 | OWN/2019-20/R/23 | 3,087 | 06/07/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 9,368 | 06/07/2019 | OWN/2019-20/P/24 | 4,500 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 7,093 | 06/07/2019 | OWN/2019-20/P/25 | 2,100 | |||||||||
18/07/2019 | OWN/2019-20/R/26 | 9,379 | 06/07/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
24/07/2019 | OWN/2019-20/R/27 | 4,445 | 11/07/2019 | FFC/2019-20/P/9 | 50,000 | |||||||||
30/07/2019 | OWN/2019-20/R/28 | 3,925 | 12/07/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
30/07/2019 | OWN/2019-20/R/35 | 2,881 | 12/07/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/P/29 | 9,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/30 | 21,980 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 2,700 | ||||||||||||
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