Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/23 | 11,856 | 01/07/2019 | OWN/2019-20/P/84 | 2,400 | |||||||||
05/07/2019 | OWN/2019-20/R/24 | 4,270 | 01/07/2019 | OWN/2019-20/P/85 | 3,500 | |||||||||
06/07/2019 | OWN/2019-20/R/25 | 3,486 | 01/07/2019 | OWN/2019-20/P/86 | 202,450 | |||||||||
08/07/2019 | OWN/2019-20/R/26 | 17,991 | 01/07/2019 | OWN/2019-20/P/87 | 93,928 | |||||||||
08/07/2019 | OWN/2019-20/R/27 | 2,752 | 04/07/2019 | OWN/2019-20/P/88 | 17,784 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 879 | 04/07/2019 | OWN/2019-20/P/89 | 161,512 | |||||||||
10/07/2019 | OWN/2019-20/R/29 | 3,063 | 05/07/2019 | OWN/2019-20/P/90 | 1,660 | |||||||||
12/07/2019 | OWN/2019-20/R/30 | 4,894 | 06/07/2019 | OWN/2019-20/P/91 | 2,994 | |||||||||
16/07/2019 | OWN/2019-20/R/31 | 22,517 | 07/07/2019 | OWN/2019-20/P/92 | 299,857 | |||||||||
18/07/2019 | OWN/2019-20/R/32 | 11,000 | 07/07/2019 | OWN/2019-20/P/93 | 835 | |||||||||
24/07/2019 | OWN/2019-20/R/33 | 10,000 | 08/07/2019 | OWN/2019-20/P/94 | 670 | |||||||||
25/07/2019 | OWN/2019-20/R/34 | 6,225 | 09/07/2019 | OWN/2019-20/P/95 | 43,968 | |||||||||
09/07/2019 | OWN/2019-20/P/96 | 130 | ||||||||||||
10/07/2019 | OWN/2019-20/P/97 | 522 | ||||||||||||
12/07/2019 | OWN/2019-20/P/98 | 2,032 | ||||||||||||
16/07/2019 | OWN/2019-20/P/99 | 1,650 | ||||||||||||
17/07/2019 | OWN/2019-20/P/100 | 2,700 | ||||||||||||
17/07/2019 | OWN/2019-20/P/101 | 7,260 | ||||||||||||
17/07/2019 | OWN/2019-20/P/102 | 1,200 | ||||||||||||
17/07/2019 | OWN/2019-20/P/103 | 9,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/104 | 4,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/2 | 110,979 | ||||||||||||
18/07/2019 | OWN/2019-20/P/105 | 9,312 | ||||||||||||
18/07/2019 | OWN/2019-20/P/106 | 298,772 | ||||||||||||
18/07/2019 | OWN/2019-20/P/107 | 500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/108 | 98,270 | ||||||||||||
24/07/2019 | OWN/2019-20/P/109 | 5,525 | ||||||||||||
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