Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 2,300 | 01/07/2019 | OWN/2019-20/P/12 | 1,090 | 01/07/2019 | OWN/2019-20/C/2 | 46,133 | ||||||
01/07/2019 | OWN/2019-20/R/14 | 2,560 | 08/07/2019 | OWN/2019-20/P/13 | 100 | 18/07/2019 | OWN/2019-20/C/13 | 172 | ||||||
01/07/2019 | OWN/2019-20/R/15 | 36,500 | 08/07/2019 | OWN/2019-20/P/14 | 450 | 22/07/2019 | OWN/2019-20/C/3 | 3,186 | ||||||
01/07/2019 | OWN/2019-20/R/16 | 1,528 | 08/07/2019 | OWN/2019-20/P/15 | 470 | 30/07/2019 | OWN/2019-20/C/14 | 82 | ||||||
08/07/2019 | OWN/2019-20/R/17 | 2,907 | 08/07/2019 | OWN/2019-20/P/16 | 100 | |||||||||
17/07/2019 | OWN/2019-20/R/18 | 16,704 | 08/07/2019 | OWN/2019-20/P/17 | 375 | |||||||||
18/07/2019 | OWN/2019-20/R/19 | 3,326 | 12/07/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
18/07/2019 | OWN/2019-20/R/20 | 354 | 12/07/2019 | OWN/2019-20/P/19 | 1,950 | |||||||||
18/07/2019 | OWN/2019-20/R/32 | 699 | 12/07/2019 | OWN/2019-20/P/20 | 38,118 | |||||||||
22/07/2019 | OWN/2019-20/R/21 | 487 | 12/07/2019 | OWN/2019-20/P/21 | 38,118 | |||||||||
12/07/2019 | OWN/2019-20/P/22 | 10,690 | ||||||||||||
12/07/2019 | OWN/2019-20/P/23 | 22,572 | ||||||||||||
12/07/2019 | OWN/2019-20/P/24 | 3,600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/25 | 3,600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/26 | 10,050 | ||||||||||||
12/07/2019 | OWN/2019-20/P/27 | 2,875 | ||||||||||||
15/07/2019 | FFC/2019-20/P/5 | 2,719 | ||||||||||||
15/07/2019 | FFC/2019-20/P/6 | 2,364 | ||||||||||||
15/07/2019 | OWN/2019-20/P/10 | 4,550 | ||||||||||||
15/07/2019 | OWN/2019-20/P/28 | 35,800 | ||||||||||||
15/07/2019 | OWN/2019-20/P/9 | 54,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/11 | 9,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/29 | 17,250 | ||||||||||||
16/07/2019 | OWN/2019-20/P/30 | 1,638 | ||||||||||||
16/07/2019 | STS/2019-20/P/3 | 9,800 | ||||||||||||
19/07/2019 | FFC/2019-20/P/8 | 43,983 | ||||||||||||
19/07/2019 | FFC/2019-20/P/9 | 7,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/31 | 3,673 | ||||||||||||
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