Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | STS/2019-20/R/11 | 2,467 | 01/11/2019 | OWN/2019-20/P/30 | 1,000 | 01/11/2019 | OWN/2019-20/C/19 | 1,000 | ||||||
06/11/2019 | STS/2019-20/R/12 | 8,273 | 01/11/2019 | OWN/2019-20/P/31 | 70.8 | 01/11/2019 | OWN/2019-20/C/20 | 70.8 | ||||||
20/11/2019 | OWN/2019-20/R/102 | 100 | 01/11/2019 | STS/2019-20/P/33 | 10,870 | 20/11/2019 | OWN/2019-20/C/14 | 1,000 | ||||||
20/11/2019 | OWN/2019-20/P/25 | 1,000 | 20/11/2019 | OWN/2019-20/C/21 | 835 | |||||||||
20/11/2019 | OWN/2019-20/P/32 | 835 | 21/11/2019 | FFC/2019-20/C/2 | 7,050 | |||||||||
21/11/2019 | FFC/2019-20/P/3 | 7,050 | 21/11/2019 | FFC/2019-20/C/3 | 10,856 | |||||||||
21/11/2019 | FFC/2019-20/P/4 | 10,856 | 22/11/2019 | OWN/2019-20/C/15 | 3,805 | |||||||||
22/11/2019 | OWN/2019-20/P/26 | 3,805 | 24/11/2019 | OWN/2019-20/C/16 | 750 | |||||||||
24/11/2019 | OWN/2019-20/P/27 | 750 | 28/11/2019 | OWN/2019-20/C/17 | 45,458 | |||||||||
26/11/2019 | STS/2019-20/P/34 | 2,408 | 28/11/2019 | OWN/2019-20/C/18 | 15,300 | |||||||||
28/11/2019 | OWN/2019-20/P/28 | 45,458 | ||||||||||||
28/11/2019 | OWN/2019-20/P/29 | 15,300 | ||||||||||||
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