Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/16 | 1,300 | 02/07/2019 | OWN/2019-20/P/69 | 100 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 7,888 | 03/07/2019 | OWN/2019-20/P/15 | 31,250 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 11,755 | 03/07/2019 | OWN/2019-20/P/16 | 11,250 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 6,589 | 03/07/2019 | OWN/2019-20/P/70 | 20,100 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 5,166 | 03/07/2019 | OWN/2019-20/P/71 | 34,500 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 1,200 | 04/07/2019 | FFC/2019-20/P/2 | 74,487 | |||||||||
17/07/2019 | OWN/2019-20/R/18 | 400 | 05/07/2019 | FFC/2019-20/P/3 | 50,055 | |||||||||
25/07/2019 | OWN/2019-20/R/19 | 1,000 | 05/07/2019 | FFC/2019-20/P/4 | 70,000 | |||||||||
26/07/2019 | OWN/2019-20/R/23 | 1,938 | 11/07/2019 | OWN/2019-20/P/72 | 1,558 | |||||||||
26/07/2019 | OWN/2019-20/R/24 | 1,938 | 11/07/2019 | OWN/2019-20/P/73 | 3,325 | |||||||||
29/07/2019 | OWN/2019-20/R/25 | 53,908 | 11/07/2019 | OWN/2019-20/P/74 | 1,216 | |||||||||
29/07/2019 | OWN/2019-20/R/26 | 2,688 | 11/07/2019 | OWN/2019-20/P/75 | 917 | |||||||||
29/07/2019 | OWN/2019-20/R/27 | 51,220 | 11/07/2019 | OWN/2019-20/P/76 | 3,325 | |||||||||
29/07/2019 | OWN/2019-20/R/28 | 11,827 | 11/07/2019 | OWN/2019-20/P/77 | 1,016 | |||||||||
12/07/2019 | OWN/2019-20/P/78 | 1,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/79 | 13,446 | ||||||||||||
18/07/2019 | OWN/2019-20/P/122 | 5,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/123 | 2,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/80 | 10,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/81 | 1,200 | ||||||||||||
20/07/2019 | OWN/2019-20/P/82 | 131,550 | ||||||||||||
20/07/2019 | OWN/2019-20/P/83 | 2,730 | ||||||||||||
26/07/2019 | OWN/2019-20/P/84 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/85 | 5,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/86 | 800 | ||||||||||||
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