Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/1 | 5,940 | 01/07/2019 | OWN/2019-20/P/13 | 2,600 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 5,227 | 01/07/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
01/07/2019 | STS/2019-20/R/3 | 435 | 01/07/2019 | STS/2019-20/P/3 | 17.7 | |||||||||
02/07/2019 | OWN/2019-20/R/7 | 6,383 | 02/07/2019 | OWN/2019-20/P/14 | 8,500 | |||||||||
10/07/2019 | OWN/2019-20/R/8 | 307 | 04/07/2019 | FFC/2019-20/P/1 | 45,798 | |||||||||
25/07/2019 | OWN/2019-20/R/2 | 6,075 | 05/07/2019 | OWN/2019-20/P/15 | 43,310 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 1,239 | 10/07/2019 | OWN/2019-20/P/16 | 27,370 | |||||||||
19/07/2019 | STS/2019-20/P/1 | 3,600 | ||||||||||||
25/07/2019 | OWN/2019-20/P/17 | 3,960 | ||||||||||||
25/07/2019 | OWN/2019-20/P/4 | 17.7 | ||||||||||||
26/07/2019 | OWN/2019-20/P/18 | 3,510 | ||||||||||||
31/07/2019 | FFC/2019-20/P/2 | 2,006 | ||||||||||||
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