Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 228 | 07/05/2019 | OWN/2019-20/P/1 | 5,100 | |||||||||
06/05/2019 | FFC/2019-20/R/2 | 3,453 | 08/05/2019 | STS/2019-20/P/2 | 50,000 | |||||||||
06/05/2019 | FFC/2019-20/R/6 | 527 | 13/05/2019 | STS/2019-20/P/3 | 50,000 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 1,246 | 13/05/2019 | STS/2019-20/P/4 | 15,000 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 1,578 | 16/05/2019 | TSC/2019-20/P/24 | 12,000 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 1,500 | 16/05/2019 | TSC/2019-20/P/25 | 12,000 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 459 | ||||||||||||
28/05/2019 | OWN/2019-20/R/11 | 3,470 | ||||||||||||
31/05/2019 | STS/2019-20/R/3 | 2,500 | ||||||||||||
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