Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/23 | 151 | 03/08/2019 | OWN/2019-20/P/15 | 9,600 | |||||||||
03/08/2019 | OWN/2019-20/R/24 | 3,900 | 03/08/2019 | OWN/2019-20/P/22 | 3,900 | |||||||||
03/08/2019 | OWN/2019-20/R/9 | 1,920 | 09/08/2019 | OWN/2019-20/P/16 | 123,750 | |||||||||
05/08/2019 | OWN/2019-20/R/10 | 181,013 | 10/08/2019 | OWN/2019-20/P/17 | 58,000 | |||||||||
09/08/2019 | FFC/2019-20/R/2 | 20,856 | 14/08/2019 | OWN/2019-20/P/23 | 6,720 | |||||||||
09/08/2019 | OWN/2019-20/R/11 | 1,250 | 16/08/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
10/08/2019 | OWN/2019-20/R/12 | 4,110 | 16/08/2019 | FFC/2019-20/P/13 | 8,000 | |||||||||
10/08/2019 | OWN/2019-20/R/25 | 3,760 | 16/08/2019 | OWN/2019-20/P/18 | 50,000 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 1,360 | 17/08/2019 | FFC/2019-20/P/14 | 444,600 | |||||||||
14/08/2019 | OWN/2019-20/R/27 | 1,500 | 19/08/2019 | FFC/2019-20/P/15 | 23,600 | |||||||||
14/08/2019 | OWN/2019-20/R/28 | 140 | 19/08/2019 | FFC/2019-20/P/16 | 147,972 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 2,310 | 19/08/2019 | OWN/2019-20/P/24 | 103,000 | |||||||||
16/08/2019 | OWN/2019-20/R/29 | 100,000 | 20/08/2019 | FFC/2019-20/P/17 | 24,000 | |||||||||
24/08/2019 | OWN/2019-20/R/14 | 500 | 20/08/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
25/08/2019 | OWN/2019-20/R/30 | 1,500 | 20/08/2019 | FFC/2019-20/P/19 | 15,000 | |||||||||
25/08/2019 | OWN/2019-20/R/31 | 140 | 20/08/2019 | FFC/2019-20/P/20 | 7,500 | |||||||||
25/08/2019 | OWN/2019-20/R/32 | 1,500 | 21/08/2019 | FFC/2019-20/P/11 | 36,000 | |||||||||
25/08/2019 | OWN/2019-20/R/33 | 140 | 25/08/2019 | OWN/2019-20/P/25 | 8,000 | |||||||||
25/08/2019 | OWN/2019-20/R/34 | 1,500 | 28/08/2019 | OWN/2019-20/P/26 | 2,300 | |||||||||
25/08/2019 | OWN/2019-20/R/35 | 140 | ||||||||||||
25/08/2019 | OWN/2019-20/R/36 | 1,500 | ||||||||||||
25/08/2019 | OWN/2019-20/R/37 | 140 | ||||||||||||
25/08/2019 | OWN/2019-20/R/38 | 500 | ||||||||||||
25/08/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
25/08/2019 | OWN/2019-20/R/40 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/42 | 140 | ||||||||||||
28/08/2019 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/44 | 140 | ||||||||||||
31/08/2019 | OWN/2019-20/R/15 | 786 | ||||||||||||
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