Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 7,012 | 04/07/2019 | OWN/2019-20/P/62 | 5,627 | 30/07/2019 | OWN/2019-20/C/10 | 7,575 | ||||||
22/07/2019 | STS/2019-20/R/2 | 100 | 04/07/2019 | OWN/2019-20/P/63 | 10,934 | 30/07/2019 | OWN/2019-20/C/9 | 10,683 | ||||||
30/07/2019 | OWN/2019-20/R/16 | 300 | 04/07/2019 | OWN/2019-20/P/79 | 5,214 | |||||||||
30/07/2019 | OWN/2019-20/R/17 | 7,275 | 04/07/2019 | OWN/2019-20/P/80 | 4,000 | |||||||||
30/07/2019 | OWN/2019-20/R/18 | 9,048 | 06/07/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
30/07/2019 | OWN/2019-20/R/19 | 675 | 06/07/2019 | OWN/2019-20/P/97 | 5,214 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 675 | 10/07/2019 | OWN/2019-20/P/65 | 1,300 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 285 | 10/07/2019 | OWN/2019-20/P/66 | 15,930 | |||||||||
10/07/2019 | OWN/2019-20/P/67 | 550 | ||||||||||||
10/07/2019 | OWN/2019-20/P/68 | 3,953 | ||||||||||||
10/07/2019 | OWN/2019-20/P/69 | 3,100 | ||||||||||||
11/07/2019 | OWN/2019-20/P/70 | 20,178 | ||||||||||||
11/07/2019 | OWN/2019-20/P/71 | 50,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/81 | 48,757 | ||||||||||||
17/07/2019 | OWN/2019-20/P/72 | 62,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/73 | 57,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/74 | 7,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/75 | 34,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/82 | 25,600 | ||||||||||||
20/07/2019 | OWN/2019-20/P/76 | 2,500 | ||||||||||||
22/07/2019 | STS/2019-20/P/1 | 100 | ||||||||||||
24/07/2019 | OWN/2019-20/P/77 | 7,900 | ||||||||||||
24/07/2019 | STS/2019-20/P/2 | 82,500 | ||||||||||||
24/07/2019 | STS/2019-20/P/3 | 82,500 | ||||||||||||
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