Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/45 | 320 | 02/07/2019 | OWN/2019-20/P/45 | 2,611 | |||||||||
02/07/2019 | OWN/2019-20/R/46 | 171 | 04/07/2019 | OWN/2019-20/P/46 | 32,978 | |||||||||
02/07/2019 | OWN/2019-20/R/70 | 1,000 | 04/07/2019 | OWN/2019-20/P/52 | 50,000 | |||||||||
03/07/2019 | OWN/2019-20/R/47 | 419 | 08/07/2019 | OWN/2019-20/P/47 | 14,850 | |||||||||
03/07/2019 | OWN/2019-20/R/71 | 4,000 | 09/07/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
04/07/2019 | OWN/2019-20/R/48 | 50,000 | 09/07/2019 | OWN/2019-20/P/53 | 9,958 | |||||||||
05/07/2019 | OWN/2019-20/R/49 | 141 | 11/07/2019 | OWN/2019-20/P/54 | 28,125 | |||||||||
09/07/2019 | OWN/2019-20/R/50 | 780 | 13/07/2019 | FFC/2019-20/P/6 | 17.7 | |||||||||
09/07/2019 | OWN/2019-20/R/72 | 4,000 | 19/07/2019 | OWN/2019-20/P/55 | 5,400 | |||||||||
11/07/2019 | OWN/2019-20/R/51 | 1,474 | 20/07/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/73 | 1,100 | 22/07/2019 | OWN/2019-20/P/49 | 1,200 | |||||||||
18/07/2019 | OWN/2019-20/R/52 | 2,332 | 23/07/2019 | OWN/2019-20/P/57 | 7,862 | |||||||||
18/07/2019 | OWN/2019-20/R/74 | 10,000 | 24/07/2019 | OWN/2019-20/P/50 | 3,900 | |||||||||
19/07/2019 | OWN/2019-20/R/53 | 500 | ||||||||||||
20/07/2019 | OWN/2019-20/R/54 | 9,902 | ||||||||||||
22/07/2019 | OWN/2019-20/R/55 | 4,178 | ||||||||||||
22/07/2019 | OWN/2019-20/R/75 | 2,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/56 | 970 | ||||||||||||
25/07/2019 | OWN/2019-20/R/57 | 1,248 | ||||||||||||
25/07/2019 | OWN/2019-20/R/76 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/58 | 550 | ||||||||||||
29/07/2019 | OWN/2019-20/R/59 | 13,135 | ||||||||||||
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