Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 485 | 03/05/2019 | OWN/2019-20/P/10 | 2,250 | 06/05/2019 | OWN/2019-20/C/2 | 5,200 | ||||||
03/05/2019 | OWN/2019-20/R/8 | 1,797 | 08/05/2019 | OWN/2019-20/P/11 | 6,000 | 06/05/2019 | OWN/2019-20/C/9 | 1,700 | ||||||
03/05/2019 | STS/2019-20/R/1 | 33,054 | 08/05/2019 | OWN/2019-20/P/12 | 800 | 22/05/2019 | OWN/2019-20/C/1 | 2,500 | ||||||
03/05/2019 | TSC/2019-20/R/3 | 2,338 | 08/05/2019 | OWN/2019-20/P/13 | 5,390 | 22/05/2019 | OWN/2019-20/C/16 | 1,700 | ||||||
06/05/2019 | OWN/2019-20/R/37 | 5,205 | 08/05/2019 | OWN/2019-20/P/38 | 1,200 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 2,360 | 09/05/2019 | FFC/2019-20/P/1 | 118 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 501,613 | 14/05/2019 | FFC/2019-20/P/2 | 48,380 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 14,025 | 15/05/2019 | OWN/2019-20/P/14 | 2,800 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 7,575 | 15/05/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 1,800 | 15/05/2019 | OWN/2019-20/P/16 | 2,600 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 2,660 | 15/05/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
27/05/2019 | OWN/2019-20/R/38 | 660 | 15/05/2019 | OWN/2019-20/P/18 | 2,800 | |||||||||
27/05/2019 | OWN/2019-20/R/39 | 341 | 15/05/2019 | OWN/2019-20/P/19 | 2,800 | |||||||||
15/05/2019 | OWN/2019-20/P/20 | 2,800 | ||||||||||||
15/05/2019 | OWN/2019-20/P/21 | 2,800 | ||||||||||||
15/05/2019 | OWN/2019-20/P/22 | 9,550 | ||||||||||||
15/05/2019 | OWN/2019-20/P/23 | 2,050 | ||||||||||||
15/05/2019 | OWN/2019-20/P/25 | 22,500 | ||||||||||||
15/05/2019 | OWN/2019-20/P/39 | 8,909 | ||||||||||||
15/05/2019 | OWN/2019-20/P/40 | 5,410 | ||||||||||||
15/05/2019 | OWN/2019-20/P/41 | 200 | ||||||||||||
18/05/2019 | FFC/2019-20/P/3 | 15,680 | ||||||||||||
20/05/2019 | OWN/2019-20/P/24 | 59 | ||||||||||||
21/05/2019 | OWN/2019-20/P/26 | 118 | ||||||||||||
21/05/2019 | TSC/2019-20/P/3 | 59 | ||||||||||||
22/05/2019 | OWN/2019-20/P/27 | 1,490 | ||||||||||||
22/05/2019 | OWN/2019-20/P/28 | 1,490 | ||||||||||||
22/05/2019 | OWN/2019-20/P/43 | 8,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/44 | 8,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/45 | 8,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/46 | 4,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/42 | 295 | ||||||||||||
27/05/2019 | OWN/2019-20/P/47 | 1,620 | ||||||||||||
28/05/2019 | FFC/2019-20/P/4 | 7,840 | ||||||||||||
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