Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/55 | 150,000 | 22/08/2019 | FFC/2019-20/P/7 | 8,673 | |||||||||
23/08/2019 | OWN/2019-20/R/30 | 9,500 | 22/08/2019 | FFC/2019-20/P/8 | 23,800 | |||||||||
23/08/2019 | OWN/2019-20/R/56 | 30,000 | 22/08/2019 | OWN/2019-20/P/6 | 25,000 | |||||||||
23/08/2019 | OWN/2019-20/R/57 | 31,593 | 23/08/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
23/08/2019 | OWN/2019-20/R/58 | 11,976 | 23/08/2019 | OWN/2019-20/P/22 | 6,870 | |||||||||
23/08/2019 | OWN/2019-20/R/59 | 600 | 23/08/2019 | OWN/2019-20/P/23 | 7,500 | |||||||||
23/08/2019 | OWN/2019-20/P/24 | 21,950 | ||||||||||||
23/08/2019 | OWN/2019-20/P/25 | 4,800 | ||||||||||||
23/08/2019 | OWN/2019-20/P/26 | 4,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/27 | 270 | ||||||||||||
27/08/2019 | OWN/2019-20/P/28 | 265,322 | ||||||||||||
27/08/2019 | OWN/2019-20/P/29 | 6,550 | ||||||||||||
27/08/2019 | OWN/2019-20/P/30 | 6,720 | ||||||||||||
27/08/2019 | OWN/2019-20/P/31 | 7,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/32 | 2,100 | ||||||||||||
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