Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/28 | 19,273 | 16/08/2019 | OWN/2019-20/P/3 | 15,000 | 16/08/2019 | OWN/2019-20/C/23 | 300,000 | ||||||
02/08/2019 | OWN/2019-20/R/29 | 1,533 | 17/08/2019 | FFC/2019-20/P/1 | 27,120 | 16/08/2019 | OWN/2019-20/C/25 | 26,000 | ||||||
02/08/2019 | OWN/2019-20/R/30 | 4,025 | 17/08/2019 | FFC/2019-20/P/2 | 185,025 | 17/08/2019 | OWN/2019-20/C/24 | 9,500 | ||||||
02/08/2019 | OWN/2019-20/R/31 | 18,946 | 17/08/2019 | FFC/2019-20/P/3 | 23,180 | 18/08/2019 | OWN/2019-20/C/22 | 28,200 | ||||||
02/08/2019 | OWN/2019-20/R/32 | 2,091 | 17/08/2019 | FFC/2019-20/P/4 | 60,357 | |||||||||
02/08/2019 | OWN/2019-20/R/33 | 326,000 | 17/08/2019 | FFC/2019-20/P/5 | 81,532 | |||||||||
17/08/2019 | FFC/2019-20/P/6 | 69,002 | ||||||||||||
17/08/2019 | FFC/2019-20/P/7 | 33,640 | ||||||||||||
26/08/2019 | OWN/2019-20/P/4 | 112,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/5 | 11,350 | ||||||||||||
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