Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/36 | 2,500 | 12/09/2019 | OWN/2019-20/P/60 | 5,000 | |||||||||
18/09/2019 | OWN/2019-20/R/19 | 889,468 | 12/09/2019 | OWN/2019-20/P/61 | 5,000 | |||||||||
23/09/2019 | OWN/2019-20/R/20 | 444,825 | 19/09/2019 | OWN/2019-20/P/87 | 7,135 | |||||||||
27/09/2019 | OWN/2019-20/R/21 | 680 | 19/09/2019 | OWN/2019-20/P/88 | 930 | |||||||||
27/09/2019 | OWN/2019-20/R/22 | 60 | 20/09/2019 | FFC/2019-20/P/7 | 24,789 | |||||||||
27/09/2019 | OWN/2019-20/R/23 | 60 | 20/09/2019 | FFC/2019-20/P/8 | 75,862 | |||||||||
27/09/2019 | OWN/2019-20/R/24 | 400 | 20/09/2019 | FFC/2019-20/P/9 | 17,644 | |||||||||
27/09/2019 | OWN/2019-20/R/37 | 1,100 | 21/09/2019 | OWN/2019-20/P/62 | 442,125 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 17,500 | 21/09/2019 | OWN/2019-20/P/63 | 2,684 | |||||||||
21/09/2019 | OWN/2019-20/P/64 | 400 | ||||||||||||
21/09/2019 | OWN/2019-20/P/65 | 435,963 | ||||||||||||
21/09/2019 | OWN/2019-20/P/66 | 9,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/109 | 750 | ||||||||||||
23/09/2019 | OWN/2019-20/P/110 | 2,332 | ||||||||||||
23/09/2019 | OWN/2019-20/P/111 | 14,304 | ||||||||||||
23/09/2019 | OWN/2019-20/P/112 | 1,230 | ||||||||||||
23/09/2019 | OWN/2019-20/P/113 | 2,180 | ||||||||||||
23/09/2019 | OWN/2019-20/P/114 | 2,100 | ||||||||||||
24/09/2019 | OWN/2019-20/P/115 | 2,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/89 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/116 | 440,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/117 | 1,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/118 | 5,313 | ||||||||||||
30/09/2019 | OWN/2019-20/P/119 | 6,300 | ||||||||||||
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