Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 326 | 04/05/2019 | OWN/2019-20/P/3 | 1,150 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 519 | 04/05/2019 | OWN/2019-20/P/4 | 16,000 | |||||||||
04/05/2019 | SAS/2019-20/R/1 | 341 | 13/05/2019 | SAS/2019-20/P/1 | 24,000 | |||||||||
08/05/2019 | STS/2019-20/R/1 | 1,081,800 | 21/05/2019 | SAS/2019-20/P/2 | 48,000 | |||||||||
13/05/2019 | SAS/2019-20/R/2 | 60,000 | 21/05/2019 | SAS/2019-20/P/3 | 24,000 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 183,747 | 27/05/2019 | OWN/2019-20/P/5 | 9,600 | |||||||||
17/05/2019 | SAS/2019-20/R/3 | 62,000 | 30/05/2019 | FFC/2019-20/P/1 | 63,940 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 2,880 | 31/05/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
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