Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/20 | 37,700 | 01/07/2019 | FFC/2019-20/P/10 | 73,986 | 23/07/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
05/07/2019 | OWN/2019-20/R/21 | 9,648 | 01/07/2019 | OWN/2019-20/P/34 | 19,300 | |||||||||
05/07/2019 | OWN/2019-20/R/22 | 710 | 04/07/2019 | FFC/2019-20/P/11 | 66,000 | |||||||||
05/07/2019 | OWN/2019-20/R/23 | 546 | 04/07/2019 | OWN/2019-20/P/35 | 57,750 | |||||||||
09/07/2019 | OWN/2019-20/R/24 | 8,679 | 04/07/2019 | OWN/2019-20/P/36 | 7,000 | |||||||||
11/07/2019 | OWN/2019-20/R/25 | 13,471 | 05/07/2019 | OWN/2019-20/P/37 | 9,000 | |||||||||
12/07/2019 | OWN/2019-20/R/26 | 6,868 | 05/07/2019 | OWN/2019-20/P/38 | 1,358 | |||||||||
12/07/2019 | OWN/2019-20/R/27 | 370 | 09/07/2019 | OWN/2019-20/P/39 | 1,920 | |||||||||
19/07/2019 | OWN/2019-20/R/28 | 285,766 | 09/07/2019 | OWN/2019-20/P/40 | 6,759 | |||||||||
20/07/2019 | OWN/2019-20/R/29 | 2,452,709 | 09/07/2019 | OWN/2019-20/P/45 | 8,200 | |||||||||
23/07/2019 | OWN/2019-20/R/30 | 10,482 | 11/07/2019 | OWN/2019-20/P/41 | 6,500 | |||||||||
11/07/2019 | OWN/2019-20/P/42 | 6,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/43 | 471 | ||||||||||||
11/07/2019 | OWN/2019-20/P/44 | 94.4 | ||||||||||||
12/07/2019 | OWN/2019-20/P/46 | 69,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/47 | 6,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/48 | 1,238 | ||||||||||||
22/07/2019 | OWN/2019-20/P/49 | 107,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/50 | 18,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/51 | 482 | ||||||||||||
24/07/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/54 | 25,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/55 | 27,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/56 | 37,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/57 | 37,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/58 | 37,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/59 | 37,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/60 | 37,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/61 | 45,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/62 | 263,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/64 | 131,560 | ||||||||||||
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