Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/64 | 8,003 | 06/12/2019 | OWN/2019-20/P/71 | 8,000 | |||||||||
16/12/2019 | OWN/2019-20/R/65 | 2,028 | 07/12/2019 | FFC/2019-20/P/75 | 4,000 | |||||||||
16/12/2019 | OWN/2019-20/R/66 | 80 | 13/12/2019 | STS/2019-20/P/15 | 54,000 | |||||||||
16/12/2019 | OWN/2019-20/R/67 | 80 | 13/12/2019 | STS/2019-20/P/16 | 57,000 | |||||||||
17/12/2019 | OWN/2019-20/R/79 | 300 | 16/12/2019 | OWN/2019-20/P/72 | 1,290 | |||||||||
17/12/2019 | OWN/2019-20/R/80 | 750 | 16/12/2019 | STS/2019-20/P/17 | 94,080 | |||||||||
18/12/2019 | OWN/2019-20/R/68 | 4,753 | 16/12/2019 | STS/2019-20/P/18 | 41,160 | |||||||||
18/12/2019 | OWN/2019-20/R/69 | 395 | 16/12/2019 | STS/2019-20/P/19 | 74,989 | |||||||||
18/12/2019 | OWN/2019-20/R/70 | 395 | 16/12/2019 | STS/2019-20/P/20 | 88,200 | |||||||||
18/12/2019 | OWN/2019-20/R/81 | 5,500 | 16/12/2019 | STS/2019-20/P/21 | 61,740 | |||||||||
23/12/2019 | OWN/2019-20/R/71 | 1,132 | 16/12/2019 | STS/2019-20/P/22 | 7,351 | |||||||||
23/12/2019 | OWN/2019-20/R/72 | 75 | 16/12/2019 | STS/2019-20/P/23 | 117,600 | |||||||||
23/12/2019 | OWN/2019-20/R/73 | 75 | 16/12/2019 | STS/2019-20/P/24 | 2,400 | |||||||||
27/12/2019 | OWN/2019-20/R/74 | 1,200 | 18/12/2019 | OWN/2019-20/P/73 | 1,291 | |||||||||
28/12/2019 | OWN/2019-20/R/75 | 73 | 21/12/2019 | OWN/2019-20/P/74 | 680 | |||||||||
28/12/2019 | OWN/2019-20/R/76 | 606 | 23/12/2019 | OWN/2019-20/P/75 | 1,999 | |||||||||
28/12/2019 | OWN/2019-20/R/77 | 20 | 27/12/2019 | FFC/2019-20/P/76 | 6,000 | |||||||||
28/12/2019 | OWN/2019-20/R/78 | 20 | 27/12/2019 | FFC/2019-20/P/77 | 2,500 | |||||||||
27/12/2019 | FFC/2019-20/P/78 | 132,880 | ||||||||||||
30/12/2019 | OWN/2019-20/P/76 | 3,540 | ||||||||||||
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