Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | TSC/2019-20/R/8 | 192,000 | 01/02/2020 | TSC/2019-20/P/7 | 17.7 | 01/02/2020 | TSC/2019-20/C/7 | 17.7 | ||||||
06/02/2020 | OWN/2019-20/R/39 | 5,492 | 06/02/2020 | OWN/2019-20/P/56 | 12,500 | |||||||||
06/02/2020 | OWN/2019-20/R/76 | 800 | 06/02/2020 | OWN/2019-20/P/57 | 7,400 | |||||||||
07/02/2020 | OWN/2019-20/R/40 | 115,221 | 06/02/2020 | OWN/2019-20/P/58 | 480 | |||||||||
07/02/2020 | OWN/2019-20/R/77 | 29,900 | 06/02/2020 | OWN/2019-20/P/71 | 570 | |||||||||
15/02/2020 | OWN/2019-20/R/41 | 4,693 | 14/02/2020 | FFC/2019-20/P/16 | 21,830 | |||||||||
15/02/2020 | OWN/2019-20/R/78 | 200 | 15/02/2020 | OWN/2019-20/P/59 | 1,170 | |||||||||
17/02/2020 | OWN/2019-20/R/42 | 265 | 17/02/2020 | OWN/2019-20/P/60 | 12,100 | |||||||||
18/02/2020 | OWN/2019-20/R/79 | 400 | 18/02/2020 | OWN/2019-20/P/72 | 1,800 | |||||||||
26/02/2020 | OWN/2019-20/R/43 | 14,893 | 24/02/2020 | TSC/2019-20/P/8 | 144,000 | |||||||||
26/02/2020 | OWN/2019-20/R/80 | 800 | 29/02/2020 | OWN/2019-20/P/61 | 8,358 | |||||||||
29/02/2020 | OWN/2019-20/R/44 | 50,000 | ||||||||||||
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