Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | IAY/2019-20/R/2 | 5,478 | 01/11/2019 | OWN/2019-20/P/192 | 9,500 | |||||||||
01/11/2019 | TSC/2019-20/R/1 | 2,089 | 01/11/2019 | OWN/2019-20/P/193 | 9,000 | |||||||||
04/11/2019 | OWN/2019-20/R/76 | 5,920 | 01/11/2019 | OWN/2019-20/P/194 | 8,950 | |||||||||
04/11/2019 | OWN/2019-20/R/77 | 590 | 01/11/2019 | OWN/2019-20/P/195 | 9,218 | |||||||||
04/11/2019 | OWN/2019-20/R/78 | 4,700 | 01/11/2019 | OWN/2019-20/P/196 | 19,600 | |||||||||
04/11/2019 | OWN/2019-20/R/79 | 48,285 | 01/11/2019 | SFCG/2019-20/P/25 | 112,400 | |||||||||
07/11/2019 | FFC/2019-20/R/5 | 26,747 | 07/11/2019 | OWN/2019-20/P/197 | 70 | |||||||||
13/11/2019 | OWN/2019-20/R/80 | 8,900 | 07/11/2019 | OWN/2019-20/P/198 | 8,625 | |||||||||
13/11/2019 | OWN/2019-20/R/81 | 890 | 07/11/2019 | OWN/2019-20/P/199 | 17,000 | |||||||||
13/11/2019 | OWN/2019-20/R/82 | 4,500 | 07/11/2019 | OWN/2019-20/P/200 | 71 | |||||||||
13/11/2019 | OWN/2019-20/R/83 | 2,850 | 07/11/2019 | OWN/2019-20/P/201 | 11,800 | |||||||||
13/11/2019 | OWN/2019-20/R/84 | 35,945 | 08/11/2019 | OWN/2019-20/P/202 | 9,800 | |||||||||
21/11/2019 | TSC/2019-20/R/2 | 49,200 | 08/11/2019 | OWN/2019-20/P/203 | 7,400 | |||||||||
22/11/2019 | OWN/2019-20/R/85 | 475 | 08/11/2019 | OWN/2019-20/P/204 | 9,700 | |||||||||
22/11/2019 | SFCG/2019-20/R/20 | 60,000 | 11/11/2019 | OWN/2019-20/P/205 | 9,275 | |||||||||
22/11/2019 | SFCG/2019-20/R/22 | 202,000 | 11/11/2019 | OWN/2019-20/P/206 | 9,100 | |||||||||
11/11/2019 | OWN/2019-20/P/207 | 14,250 | ||||||||||||
12/11/2019 | OWN/2019-20/P/208 | 9,200 | ||||||||||||
12/11/2019 | OWN/2019-20/P/209 | 9,985 | ||||||||||||
13/11/2019 | OWN/2019-20/P/210 | 12,900 | ||||||||||||
13/11/2019 | OWN/2019-20/P/211 | 63 | ||||||||||||
26/11/2019 | TSC/2019-20/P/1 | 49,200 | ||||||||||||
27/11/2019 | OWN/2019-20/P/212 | 9,450 | ||||||||||||
27/11/2019 | OWN/2019-20/P/213 | 9,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/214 | 2,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/215 | 8,700 | ||||||||||||
28/11/2019 | OWN/2019-20/P/216 | 9,840 | ||||||||||||
29/11/2019 | OWN/2019-20/P/217 | 9,300 | ||||||||||||
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