Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 4,000 | 05/08/2019 | OWN/2019-20/P/21 | 4,000 | 19/08/2019 | OWN/2019-20/C/9 | 14,000 | ||||||
04/08/2019 | FFC/2019-20/R/3 | 8,212 | 07/08/2019 | OWN/2019-20/P/44 | 7,475 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/5 | 162 | 07/08/2019 | OWN/2019-20/P/45 | 3,500 | |||||||||
05/08/2019 | OWN/2019-20/R/11 | 367 | 07/08/2019 | OWN/2019-20/P/46 | 11,150 | |||||||||
05/08/2019 | STS/2019-20/R/2 | 445 | 19/08/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
16/08/2019 | OWN/2019-20/R/12 | 120,085 | 19/08/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
16/08/2019 | OWN/2019-20/R/27 | 360 | 19/08/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
19/08/2019 | OWN/2019-20/P/25 | 740 | ||||||||||||
19/08/2019 | OWN/2019-20/P/26 | 560 | ||||||||||||
19/08/2019 | OWN/2019-20/P/27 | 260 | ||||||||||||
19/08/2019 | OWN/2019-20/P/28 | 1,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/29 | 400 | ||||||||||||
19/08/2019 | OWN/2019-20/P/30 | 440 | ||||||||||||
19/08/2019 | OWN/2019-20/P/31 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 116,779 | ||||||||||||
23/08/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
23/08/2019 | NRDWSP/2019-20/P/11 | 17.7 | ||||||||||||
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