Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/104 | 2,075 | 01/07/2019 | FFC/2019-20/P/5 | 99,860 | |||||||||
02/07/2019 | OWN/2019-20/R/105 | 170 | 02/07/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
06/07/2019 | OWN/2019-20/R/106 | 17,000 | 08/07/2019 | FFC/2019-20/P/6 | 105,460 | |||||||||
12/07/2019 | OWN/2019-20/R/107 | 257,677 | 08/07/2019 | OWN/2019-20/P/21 | 34,460 | |||||||||
16/07/2019 | OWN/2019-20/R/108 | 10,200 | 08/07/2019 | OWN/2019-20/P/22 | 15,450 | |||||||||
16/07/2019 | OWN/2019-20/R/109 | 18,598 | 19/07/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
22/07/2019 | OWN/2019-20/R/110 | 4,302 | 19/07/2019 | OWN/2019-20/P/24 | 18,200 | |||||||||
22/07/2019 | OWN/2019-20/R/111 | 640 | 22/07/2019 | OWN/2019-20/P/25 | 4,200 | |||||||||
23/07/2019 | OWN/2019-20/R/112 | 5,950 | 22/07/2019 | OWN/2019-20/P/26 | 15,000 | |||||||||
24/07/2019 | OWN/2019-20/R/113 | 5,644 | 23/07/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
24/07/2019 | OWN/2019-20/R/114 | 390 | 23/07/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
29/07/2019 | OWN/2019-20/R/115 | 1,637 | 24/07/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
29/07/2019 | OWN/2019-20/R/116 | 130 | 24/07/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
24/07/2019 | OWN/2019-20/P/31 | 800 | ||||||||||||
29/07/2019 | OWN/2019-20/P/32 | 18,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/33 | 10,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/34 | 5,900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
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