Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2019 | STS/2019-20/R/12 | 735,184 | 03/06/2019 | OWN/2019-20/P/1 | 300,330 | |||||||||
27/06/2019 | STS/2019-20/R/5 | 25,000 | 06/06/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 20 | 07/06/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 489 | 10/06/2019 | OWN/2019-20/P/4 | 24,000 | |||||||||
30/06/2019 | STS/2019-20/R/13 | 1,938 | 11/06/2019 | OWN/2019-20/P/5 | 24,000 | |||||||||
30/06/2019 | STS/2019-20/R/6 | 100 | 14/06/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
17/06/2019 | OWN/2019-20/P/7 | 24,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/9 | 36,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/10 | 12,000 | ||||||||||||
27/06/2019 | STS/2019-20/P/13 | 166,204 | ||||||||||||
29/06/2019 | STS/2019-20/P/14 | 300 | ||||||||||||
29/06/2019 | STS/2019-20/P/6 | 25,000 | ||||||||||||
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