Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | STS/2019-20/R/8 | 65,866 | 15/11/2019 | STS/2019-20/P/2 | 8,672 | 04/11/2019 | OWN/2019-20/C/8 | 2,500 | ||||||
04/11/2019 | OWN/2019-20/R/82 | 1,440 | 15/11/2019 | STS/2019-20/P/3 | 7,542 | 11/11/2019 | OWN/2019-20/C/7 | 1,500 | ||||||
04/11/2019 | OWN/2019-20/R/83 | 250 | 15/11/2019 | STS/2019-20/P/4 | 4,500 | 25/11/2019 | OWN/2019-20/C/10 | 2,500 | ||||||
07/11/2019 | OWN/2019-20/R/84 | 720 | 16/11/2019 | STS/2019-20/P/5 | 2 | 25/11/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
11/11/2019 | OWN/2019-20/R/69 | 500 | 25/11/2019 | OWN/2019-20/P/56 | 3,000 | |||||||||
11/11/2019 | OWN/2019-20/R/70 | 255 | 25/11/2019 | OWN/2019-20/P/59 | 120 | |||||||||
11/11/2019 | OWN/2019-20/R/71 | 320 | 26/11/2019 | FFC/2019-20/P/13 | 8,730 | |||||||||
16/11/2019 | STS/2019-20/R/9 | 581 | 30/11/2019 | OWN/2019-20/P/57 | 230,000 | |||||||||
25/11/2019 | OWN/2019-20/R/72 | 301 | 30/11/2019 | OWN/2019-20/P/58 | 4,758 | |||||||||
25/11/2019 | OWN/2019-20/R/73 | 510 | ||||||||||||
25/11/2019 | OWN/2019-20/R/74 | 510 | ||||||||||||
25/11/2019 | OWN/2019-20/R/75 | 510 | ||||||||||||
25/11/2019 | OWN/2019-20/R/76 | 300 | ||||||||||||
25/11/2019 | OWN/2019-20/R/77 | 250 | ||||||||||||
25/11/2019 | OWN/2019-20/R/85 | 1,440 | ||||||||||||
25/11/2019 | OWN/2019-20/R/86 | 1,440 | ||||||||||||
25/11/2019 | OWN/2019-20/R/87 | 1,440 | ||||||||||||
25/11/2019 | OWN/2019-20/R/88 | 700 | ||||||||||||
25/11/2019 | OWN/2019-20/R/89 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/78 | 237,888 | ||||||||||||
30/11/2019 | OWN/2019-20/R/79 | 510 | ||||||||||||
30/11/2019 | OWN/2019-20/R/80 | 255 | ||||||||||||
30/11/2019 | OWN/2019-20/R/81 | 255 | ||||||||||||
30/11/2019 | OWN/2019-20/R/90 | 1,440 | ||||||||||||
30/11/2019 | OWN/2019-20/R/91 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/92 | 720 | ||||||||||||
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