Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/68 | 1,010 | 02/08/2019 | OWN/2019-20/P/38 | 2,254 | |||||||||
08/08/2019 | OWN/2019-20/R/69 | 1,100 | 10/08/2019 | OWN/2019-20/P/39 | 11,970 | |||||||||
09/08/2019 | OWN/2019-20/R/70 | 5,000 | 14/08/2019 | OWN/2019-20/P/40 | 2,975 | |||||||||
10/08/2019 | OWN/2019-20/R/71 | 6,460 | 16/08/2019 | OWN/2019-20/P/41 | 181,700 | |||||||||
13/08/2019 | OWN/2019-20/R/72 | 675 | 18/08/2019 | OWN/2019-20/P/42 | 6,120 | |||||||||
14/08/2019 | OWN/2019-20/R/73 | 22,300 | 19/08/2019 | OWN/2019-20/P/43 | 45,000 | |||||||||
18/08/2019 | OWN/2019-20/R/74 | 6,135 | 21/08/2019 | OWN/2019-20/P/44 | 122,500 | |||||||||
22/08/2019 | OWN/2019-20/R/75 | 171,172 | 22/08/2019 | OWN/2019-20/P/45 | 81,892 | |||||||||
23/08/2019 | OWN/2019-20/R/76 | 7,261 | 23/08/2019 | OWN/2019-20/P/46 | 96,476 | |||||||||
29/08/2019 | OWN/2019-20/R/77 | 1,890 | 29/08/2019 | FFC/2019-20/P/9 | 326,000 | |||||||||
30/08/2019 | OWN/2019-20/R/78 | 2,849 | 29/08/2019 | OWN/2019-20/P/47 | 17,770 | |||||||||
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