Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/10 | 24,667 | 06/08/2019 | OWN/2019-20/P/36 | 2,000 | 07/08/2019 | OWN/2019-20/C/7 | 6,500 | ||||||
16/08/2019 | FFC/2019-20/R/3 | 3,823 | 07/08/2019 | OWN/2019-20/P/37 | 1,000 | 07/08/2019 | OWN/2019-20/C/8 | 11,000 | ||||||
16/08/2019 | OWN/2019-20/R/11 | 12,304 | 07/08/2019 | OWN/2019-20/P/38 | 500 | 16/08/2019 | OWN/2019-20/C/9 | 10,560 | ||||||
07/08/2019 | OWN/2019-20/P/39 | 950 | ||||||||||||
07/08/2019 | OWN/2019-20/P/40 | 1,100 | ||||||||||||
07/08/2019 | OWN/2019-20/P/41 | 1,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/43 | 1,117 | ||||||||||||
07/08/2019 | OWN/2019-20/P/72 | 3,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/73 | 5,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/74 | 5,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/75 | 6,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/76 | 7,700 | ||||||||||||
08/08/2019 | OWN/2019-20/P/49 | 3,100 | ||||||||||||
09/08/2019 | OWN/2019-20/P/50 | 8,604 | ||||||||||||
09/08/2019 | OWN/2019-20/P/52 | 4,800 | ||||||||||||
13/08/2019 | OWN/2019-20/P/53 | 8,600 | ||||||||||||
13/08/2019 | OWN/2019-20/P/54 | 2,300 | ||||||||||||
16/08/2019 | FFC/2019-20/P/4 | 46,176 | ||||||||||||
16/08/2019 | OWN/2019-20/P/55 | 3,150 | ||||||||||||
16/08/2019 | OWN/2019-20/P/56 | 3,150 | ||||||||||||
16/08/2019 | OWN/2019-20/P/57 | 3,150 | ||||||||||||
16/08/2019 | OWN/2019-20/P/58 | 2,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/59 | 1,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/60 | 106.2 | ||||||||||||
16/08/2019 | OWN/2019-20/P/61 | 1,744 | ||||||||||||
22/08/2019 | OWN/2019-20/P/62 | 2,600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/63 | 2,600 | ||||||||||||
31/08/2019 | OWN/2019-20/P/64 | 1,800 | ||||||||||||
31/08/2019 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
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