Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 8,912 | 02/05/2019 | OWN/2019-20/P/18 | 2,526.66 | |||||||||
08/05/2019 | OWN/2019-20/R/24 | 188 | 02/05/2019 | OWN/2019-20/P/19 | 69,716 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 110 | 02/05/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
08/05/2019 | STS/2019-20/R/1 | 713 | 02/05/2019 | OWN/2019-20/P/20 | 62,500 | |||||||||
15/05/2019 | OWN/2019-20/R/25 | 43,281 | 02/05/2019 | OWN/2019-20/P/21 | 4,749 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 1,056 | 02/05/2019 | OWN/2019-20/P/22 | 15,550 | |||||||||
16/05/2019 | OWN/2019-20/R/26 | 7,950 | 02/05/2019 | OWN/2019-20/P/23 | 19.92 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 4,828 | 15/05/2019 | OWN/2019-20/P/3 | 9,056 | |||||||||
22/05/2019 | OWN/2019-20/R/28 | 2,350 | 20/05/2019 | OWN/2019-20/P/24 | 18,328 | |||||||||
27/05/2019 | OWN/2019-20/R/29 | 14,301 | 22/05/2019 | OWN/2019-20/P/25 | 14,650 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 878 | 27/05/2019 | OWN/2019-20/P/26 | 21,057 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 598,738 | 27/05/2019 | OWN/2019-20/P/4 | 378 | |||||||||
29/05/2019 | OWN/2019-20/R/30 | 3,011 | 29/05/2019 | OWN/2019-20/P/27 | 480 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 769 | 29/05/2019 | OWN/2019-20/P/5 | 369 | |||||||||
31/05/2019 | OWN/2019-20/R/31 | 640 | 31/05/2019 | OWN/2019-20/P/28 | 120 | |||||||||
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