Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/7 | 20,618 | 02/05/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
02/05/2019 | STS/2019-20/R/4 | 112 | 02/05/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
02/05/2019 | STS/2019-20/R/5 | 2 | 03/05/2019 | STS/2019-20/P/2 | 17.7 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 1,500 | 03/05/2019 | STS/2019-20/P/3 | 20,000 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 474 | 03/05/2019 | STS/2019-20/P/4 | 60,000 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 8,000 | 03/05/2019 | STS/2019-20/P/5 | 78,500 | |||||||||
11/05/2019 | OWN/2019-20/R/9 | 1,500 | 03/05/2019 | STS/2019-20/P/6 | 38,250 | |||||||||
18/05/2019 | OWN/2019-20/R/10 | 1,500 | 03/05/2019 | STS/2019-20/P/7 | 38,250 | |||||||||
18/05/2019 | OWN/2019-20/R/11 | 1,174 | 04/05/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
25/05/2019 | OWN/2019-20/R/12 | 1,500 | 04/05/2019 | OWN/2019-20/P/15 | 1,600 | |||||||||
04/05/2019 | OWN/2019-20/P/60 | 600 | ||||||||||||
06/05/2019 | OWN/2019-20/P/17 | 700 | ||||||||||||
11/05/2019 | OWN/2019-20/P/18 | 1,500 | ||||||||||||
11/05/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
11/05/2019 | OWN/2019-20/P/20 | 3,500 | ||||||||||||
11/05/2019 | OWN/2019-20/P/21 | 850 | ||||||||||||
18/05/2019 | OWN/2019-20/P/22 | 1,200 | ||||||||||||
18/05/2019 | OWN/2019-20/P/23 | 1,474 | ||||||||||||
22/05/2019 | FFC/2019-20/P/2 | 54,974 | ||||||||||||
25/05/2019 | OWN/2019-20/P/24 | 1,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/3 | 1,019 | ||||||||||||
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