Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/47 | 200,000 | 05/08/2019 | FFC/2019-20/P/11 | 352,640 | |||||||||
16/08/2019 | OWN/2019-20/R/48 | 5,100 | 06/08/2019 | OWN/2019-20/P/34 | 1,096 | |||||||||
20/08/2019 | OWN/2019-20/R/49 | 10,000 | 06/08/2019 | OWN/2019-20/P/35 | 2,700 | |||||||||
21/08/2019 | OWN/2019-20/R/50 | 326,913 | 06/08/2019 | OWN/2019-20/P/36 | 5,720 | |||||||||
26/08/2019 | OWN/2019-20/R/51 | 810 | 21/08/2019 | OWN/2019-20/P/37 | 8,220 | |||||||||
27/08/2019 | OWN/2019-20/R/52 | 500 | 21/08/2019 | OWN/2019-20/P/38 | 327,719 | |||||||||
29/08/2019 | OWN/2019-20/R/53 | 27,000 | 21/08/2019 | OWN/2019-20/P/39 | 1,600 | |||||||||
30/08/2019 | OWN/2019-20/R/54 | 4,800 | 30/08/2019 | OWN/2019-20/P/40 | 6,626 | |||||||||
30/08/2019 | OWN/2019-20/R/55 | 70,000 | ||||||||||||
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