Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/3 | 700 | 01/06/2019 | OWN/2019-20/P/54 | 22,000 | |||||||||
01/06/2019 | SSP/2019-20/R/1 | 20,650 | 07/06/2019 | OWN/2019-20/P/61 | 4,224 | |||||||||
01/06/2019 | SSP/2019-20/R/2 | 20,650 | 07/06/2019 | OWN/2019-20/P/62 | 4,543 | |||||||||
01/06/2019 | SSP/2019-20/R/3 | 23,100 | 10/06/2019 | FFC/2019-20/P/32 | 20,100 | |||||||||
01/06/2019 | SSY/2019-20/R/2 | 21,700 | 12/06/2019 | OWN/2019-20/P/66 | 4,000 | |||||||||
01/06/2019 | SSY/2019-20/R/4 | 22,400 | 13/06/2019 | NOAPS/2019-20/P/2 | 2,100 | |||||||||
05/06/2019 | NOAPS/2019-20/R/4 | 350 | 13/06/2019 | SSP/2019-20/P/1 | 41,300 | |||||||||
19/06/2019 | SSY/2019-20/R/3 | 21,700 | 13/06/2019 | SSY/2019-20/P/2 | 43,400 | |||||||||
30/06/2019 | OWN/2019-20/R/19 | 6,874 | 14/06/2019 | OWN/2019-20/P/64 | 2,900 | |||||||||
30/06/2019 | OWN/2019-20/R/20 | 1,400 | 14/06/2019 | OWN/2019-20/P/65 | 4,000 | |||||||||
30/06/2019 | OWN/2019-20/R/21 | 80 | 14/06/2019 | OWN/2019-20/P/67 | 800 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 400 | 14/06/2019 | OWN/2019-20/P/68 | 704 | |||||||||
30/06/2019 | OWN/2019-20/R/23 | 16,540 | 14/06/2019 | OWN/2019-20/P/69 | 704 | |||||||||
30/06/2019 | OWN/2019-20/R/24 | 200,000 | 14/06/2019 | OWN/2019-20/P/70 | 330 | |||||||||
30/06/2019 | OWN/2019-20/R/25 | 18,745 | 14/06/2019 | OWN/2019-20/P/71 | 4,224 | |||||||||
30/06/2019 | OWN/2019-20/R/26 | 10,000 | 15/06/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
15/06/2019 | OWN/2019-20/P/56 | 3,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/63 | 4,000 | ||||||||||||
25/06/2019 | NOAPS/2019-20/P/3 | 1,050 | ||||||||||||
25/06/2019 | OWN/2019-20/P/57 | 5,500 | ||||||||||||
25/06/2019 | SSA/2019-20/P/1 | 100,000 | ||||||||||||
25/06/2019 | SSP/2019-20/P/2 | 20,300 | ||||||||||||
25/06/2019 | SSY/2019-20/P/3 | 21,700 | ||||||||||||
28/06/2019 | OWN/2019-20/P/58 | 2,250 | ||||||||||||
28/06/2019 | OWN/2019-20/P/59 | 3,500 | ||||||||||||
29/06/2019 | FFC/2019-20/P/14 | 115,980 | ||||||||||||
30/06/2019 | OWN/2019-20/P/60 | 700 | ||||||||||||
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