Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/33 | 11,928 | 02/08/2019 | OWN/2019-20/P/42 | 4,250 | |||||||||
08/08/2019 | OWN/2019-20/R/34 | 4,618 | 02/08/2019 | OWN/2019-20/P/43 | 29,890 | |||||||||
08/08/2019 | OWN/2019-20/R/35 | 2,000 | 02/08/2019 | OWN/2019-20/P/44 | 5,200 | |||||||||
16/08/2019 | OWN/2019-20/R/36 | 25,000 | 05/08/2019 | FFC/2019-20/P/10 | 25,700 | |||||||||
16/08/2019 | OWN/2019-20/R/37 | 17,761 | 05/08/2019 | FFC/2019-20/P/11 | 43,850 | |||||||||
16/08/2019 | OWN/2019-20/R/38 | 33,300 | 05/08/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
26/08/2019 | OWN/2019-20/R/39 | 193,812 | 07/08/2019 | OWN/2019-20/P/45 | 1,800 | |||||||||
28/08/2019 | OWN/2019-20/R/40 | 4,000 | 07/08/2019 | OWN/2019-20/P/46 | 14,500 | |||||||||
07/08/2019 | OWN/2019-20/P/47 | 14,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/48 | 23,720 | ||||||||||||
08/08/2019 | OWN/2019-20/P/49 | 7,635 | ||||||||||||
08/08/2019 | OWN/2019-20/P/50 | 18,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/109 | 22,250 | ||||||||||||
16/08/2019 | OWN/2019-20/P/51 | 18,440 | ||||||||||||
18/08/2019 | OWN/2019-20/P/28 | 10,150 | ||||||||||||
18/08/2019 | OWN/2019-20/P/29 | 8,850 | ||||||||||||
26/08/2019 | OWN/2019-20/P/52 | 44,520 | ||||||||||||
26/08/2019 | OWN/2019-20/P/53 | 9,200 | ||||||||||||
26/08/2019 | OWN/2019-20/P/54 | 191,812 | ||||||||||||
26/08/2019 | OWN/2019-20/P/55 | 9,800 | ||||||||||||
28/08/2019 | OWN/2019-20/P/56 | 13,400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/57 | 19,930 | ||||||||||||
28/08/2019 | OWN/2019-20/P/58 | 7,099 | ||||||||||||
30/08/2019 | FFC/2019-20/P/12 | 70,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/13 | 44,780 | ||||||||||||
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