Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | TSC/2019-20/R/1 | 14,331 | 02/05/2019 | ADWS/2019-20/P/1 | 25,000 | |||||||||
03/05/2019 | PAR/2019-20/R/1 | 1,492 | 23/05/2019 | OWN/2019-20/P/16 | 1,950 | |||||||||
03/05/2019 | SWMS/2019-20/R/1 | 686 | 23/05/2019 | OWN/2019-20/P/17 | 12,390 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 23,650 | 23/05/2019 | OWN/2019-20/P/18 | 3,769 | |||||||||
23/05/2019 | THAI/2019-20/R/1 | 23 | 23/05/2019 | OWN/2019-20/P/19 | 29,670 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 1,500 | 23/05/2019 | OWN/2019-20/P/20 | 61,331 | |||||||||
24/05/2019 | OWN/2019-20/R/4 | 3,000,000 | 28/05/2019 | OWN/2019-20/P/21 | 18,499 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 1,004,844 | 29/05/2019 | OWN/2019-20/P/22 | 777 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 3,000,000 | 31/05/2019 | OWN/2019-20/P/23 | 307,147 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 1,004,844 | 31/05/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
24/05/2019 | OWN/2019-20/R/8 | 27,000 | 31/05/2019 | OWN/2019-20/P/25 | 491,600 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 279,800 | ||||||||||||
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