Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/10 | 3,400 | 01/08/2019 | OWN/2019-20/P/23 | 6,320 | |||||||||
08/08/2019 | OWN/2019-20/R/23 | 5,803 | 01/08/2019 | OWN/2019-20/P/24 | 1,680 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 16,728 | 05/08/2019 | FFC/2019-20/P/6 | 24,800 | |||||||||
14/08/2019 | OWN/2019-20/R/24 | 1,762 | 08/08/2019 | OWN/2019-20/P/25 | 760 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 1,000 | 08/08/2019 | OWN/2019-20/P/56 | 900 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 500 | 14/08/2019 | OWN/2019-20/P/57 | 450 | |||||||||
19/08/2019 | OWN/2019-20/R/25 | 1,221 | 14/08/2019 | OWN/2019-20/P/58 | 300 | |||||||||
30/08/2019 | OWN/2019-20/R/26 | 1,000,000 | 14/08/2019 | OWN/2019-20/P/59 | 140 | |||||||||
14/08/2019 | OWN/2019-20/P/60 | 800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/26 | 4,380 | ||||||||||||
16/08/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/28 | 12,980 | ||||||||||||
19/08/2019 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/30 | 6,875 | ||||||||||||
19/08/2019 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/33 | 540 | ||||||||||||
19/08/2019 | OWN/2019-20/P/61 | 300 | ||||||||||||
19/08/2019 | OWN/2019-20/P/62 | 12,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/63 | 6,875 | ||||||||||||
19/08/2019 | OWN/2019-20/P/64 | 1,300 | ||||||||||||
19/08/2019 | OWN/2019-20/P/65 | 10,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/66 | 1,000 | ||||||||||||
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