Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 100 | 01/05/2019 | OWN/2019-20/P/5 | 17.7 | |||||||||
01/05/2019 | OWN/2019-20/R/11 | 100 | 02/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
01/05/2019 | OWN/2019-20/R/12 | 2,240 | 02/05/2019 | STS/2019-20/P/2 | 2,000 | |||||||||
01/05/2019 | OWN/2019-20/R/13 | 2,000 | 02/05/2019 | STS/2019-20/P/3 | 2,000 | |||||||||
01/05/2019 | STS/2019-20/R/1 | 17,319 | 02/05/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
01/05/2019 | STS/2019-20/R/6 | 23,236 | 02/05/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
01/05/2019 | STS/2019-20/R/7 | 419,600 | 04/05/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
06/05/2019 | STS/2019-20/R/4 | 9,128 | 04/05/2019 | OWN/2019-20/P/12 | 800 | |||||||||
14/05/2019 | OWN/2019-20/R/14 | 100 | 04/05/2019 | OWN/2019-20/P/13 | 800 | |||||||||
14/05/2019 | OWN/2019-20/R/15 | 150 | 04/05/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
14/05/2019 | OWN/2019-20/R/16 | 100 | 04/05/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
04/05/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
08/05/2019 | STS/2019-20/P/4 | 1,600 | ||||||||||||
15/05/2019 | FFC/2019-20/P/2 | 111,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/16 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/4 | 2,650 | ||||||||||||
17/05/2019 | OWN/2019-20/P/6 | 15,530 | ||||||||||||
29/05/2019 | STS/2019-20/P/11 | 2,000 | ||||||||||||
29/05/2019 | STS/2019-20/P/5 | 2,000 | ||||||||||||
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