Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/16 | 17,382 | 06/08/2019 | OWN/2019-20/P/55 | 2,200 | |||||||||
07/08/2019 | OWN/2019-20/R/13 | 182,000 | 14/08/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 200,000 | 14/08/2019 | OWN/2019-20/P/37 | 2,800 | |||||||||
16/08/2019 | OWN/2019-20/R/12 | 350 | 14/08/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 1,640 | 14/08/2019 | OWN/2019-20/P/39 | 932 | |||||||||
14/08/2019 | OWN/2019-20/P/40 | 850 | ||||||||||||
14/08/2019 | OWN/2019-20/P/41 | 5,134 | ||||||||||||
14/08/2019 | OWN/2019-20/P/42 | 4,675 | ||||||||||||
14/08/2019 | OWN/2019-20/P/43 | 3,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/44 | 11,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/45 | 123,419 | ||||||||||||
19/08/2019 | OWN/2019-20/P/46 | 6,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/47 | 708 | ||||||||||||
19/08/2019 | OWN/2019-20/P/48 | 11,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/49 | 10,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/9 | 7,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/50 | 7,340 | ||||||||||||
21/08/2019 | OWN/2019-20/P/51 | 2,920 | ||||||||||||
29/08/2019 | OWN/2019-20/P/52 | 51,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/53 | 4,600 | ||||||||||||
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