Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/23 | 1,187 | 03/08/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
09/08/2019 | OWN/2019-20/R/24 | 1,748 | 07/08/2019 | FFC/2019-20/P/14 | 5.61 | |||||||||
13/08/2019 | OWN/2019-20/R/25 | 1,823 | 07/08/2019 | FFC/2019-20/P/15 | 105,302.66 | |||||||||
14/08/2019 | OWN/2019-20/R/40 | 20.04 | 07/08/2019 | FFC/2019-20/P/16 | 5,105.61 | |||||||||
14/08/2019 | OWN/2019-20/R/41 | 600 | 13/08/2019 | FFC/2019-20/P/17 | 40,005.61 | |||||||||
21/08/2019 | OWN/2019-20/R/26 | 7,305 | 13/08/2019 | FFC/2019-20/P/18 | 60,000 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 1,404 | 13/08/2019 | FFC/2019-20/P/19 | 40,000 | |||||||||
21/08/2019 | OWN/2019-20/R/42 | 1,630 | 14/08/2019 | OWN/2019-20/P/27 | 5,476 | |||||||||
23/08/2019 | OWN/2019-20/R/27 | 7,000 | 14/08/2019 | OWN/2019-20/P/31 | 10,300 | |||||||||
21/08/2019 | OWN/2019-20/P/28 | 54,720 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 2,309 | ||||||||||||
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