Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | THAI/2019-20/R/4 | 3,841 | 08/04/2019 | OWN/2019-20/P/1 | 182,838 | |||||||||
02/04/2019 | COB/2019-20/R/1 | 142 | 08/04/2019 | OWN/2019-20/P/2 | 3,215 | |||||||||
06/04/2019 | MLACDS/2019-20/R/3 | 374,912 | 08/04/2019 | OWN/2019-20/P/3 | 3,640 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 150,800 | 08/04/2019 | OWN/2019-20/P/4 | 308,464 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,584,838 | 08/04/2019 | OWN/2019-20/P/5 | 6,430 | |||||||||
30/04/2019 | BAT/2019-20/R/1 | 885 | 09/04/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
30/04/2019 | CSIDS/2019-20/R/1 | 858 | 09/04/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
30/04/2019 | CSIDS/2019-20/R/2 | 820 | 09/04/2019 | OWN/2019-20/P/8 | 190,400 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/4 | 15,560 | 12/04/2019 | SWMS/2019-20/P/1 | 116,220 | |||||||||
30/04/2019 | SDRF/2019-20/R/1 | 268 | 15/04/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
30/04/2019 | THAI/2019-20/R/3 | 4,300 | 15/04/2019 | OWN/2019-20/P/11 | 83,419 | |||||||||
15/04/2019 | OWN/2019-20/P/12 | 884 | ||||||||||||
15/04/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/14 | 83,436 | ||||||||||||
15/04/2019 | OWN/2019-20/P/15 | 3,080 | ||||||||||||
15/04/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/17 | 1,767 | ||||||||||||
15/04/2019 | OWN/2019-20/P/18 | 1,767 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 883 | ||||||||||||
22/04/2019 | OWN/2019-20/P/19 | 38,238 | ||||||||||||
22/04/2019 | OWN/2019-20/P/20 | 4,872 | ||||||||||||
22/04/2019 | OWN/2019-20/P/21 | 13,263 | ||||||||||||
23/04/2019 | OWN/2019-20/P/22 | 96,900 | ||||||||||||
26/04/2019 | OWN/2019-20/P/23 | 649 | ||||||||||||
26/04/2019 | OWN/2019-20/P/24 | 23,051 | ||||||||||||
29/04/2019 | OWN/2019-20/P/25 | 189,607 | ||||||||||||
29/04/2019 | OWN/2019-20/P/26 | 36,696 | ||||||||||||
29/04/2019 | OWN/2019-20/P/27 | 163,964 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/2 | 41,772 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/P/1 | 18,390 | ||||||||||||
30/04/2019 | OWN/2019-20/P/28 | 34,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/29 | 390 | ||||||||||||
30/04/2019 | OWN/2019-20/P/30 | 9,450 | ||||||||||||
30/04/2019 | OWN/2019-20/P/31 | 12,665 | ||||||||||||
30/04/2019 | OWN/2019-20/P/32 | 34,858 | ||||||||||||
30/04/2019 | OWN/2019-20/P/33 | 27,840 | ||||||||||||
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