Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/15 | 106,338 | 02/07/2019 | OWN/2019-20/P/31 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/16 | 129,571 | 05/07/2019 | OWN/2019-20/P/32 | 3,325 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 260,520 | 05/07/2019 | OWN/2019-20/P/33 | 3,325 | |||||||||
19/07/2019 | OWN/2019-20/R/18 | 248,838 | 08/07/2019 | FFC/2019-20/P/7 | 4,000 | |||||||||
19/07/2019 | OWN/2019-20/R/19 | 224,000 | 09/07/2019 | OWN/2019-20/P/34 | 11,550 | |||||||||
25/07/2019 | OWN/2019-20/R/20 | 162,583 | 10/07/2019 | OWN/2019-20/P/35 | 25,000 | |||||||||
25/07/2019 | OWN/2019-20/R/21 | 126,628 | 10/07/2019 | OWN/2019-20/P/36 | 7,850 | |||||||||
11/07/2019 | OWN/2019-20/P/37 | 3,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/38 | 129,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/39 | 260,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/40 | 106,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/41 | 248,838 | ||||||||||||
20/07/2019 | OWN/2019-20/P/42 | 10,272 | ||||||||||||
22/07/2019 | OWN/2019-20/P/43 | 15,378 | ||||||||||||
22/07/2019 | OWN/2019-20/P/44 | 10,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/45 | 6,825 | ||||||||||||
25/07/2019 | OWN/2019-20/P/46 | 124,096 | ||||||||||||
25/07/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/63 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/64 | 3,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/49 | 6,524 | ||||||||||||
29/07/2019 | OWN/2019-20/P/65 | 3,850 | ||||||||||||
30/07/2019 | FFC/2019-20/P/11 | 15,000 | ||||||||||||
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