Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | STS/2019-20/R/1 | 25 | 01/06/2019 | OWN/2019-20/P/21 | 398 | 01/06/2019 | OWN/2019-20/C/18 | 5,685 | ||||||
07/06/2019 | OWN/2019-20/R/21 | 3,709 | 01/06/2019 | OWN/2019-20/P/22 | 552 | 07/06/2019 | OWN/2019-20/C/14 | 4,254 | ||||||
07/06/2019 | OWN/2019-20/R/22 | 155 | 01/06/2019 | OWN/2019-20/P/23 | 2,650 | 21/06/2019 | OWN/2019-20/C/15 | 18,380 | ||||||
07/06/2019 | OWN/2019-20/R/23 | 155 | 07/06/2019 | OWN/2019-20/P/24 | 5,000 | 21/06/2019 | OWN/2019-20/C/19 | 500 | ||||||
07/06/2019 | OWN/2019-20/R/24 | 200 | 07/06/2019 | OWN/2019-20/P/25 | 520 | 26/06/2019 | OWN/2019-20/C/16 | 4,989 | ||||||
07/06/2019 | OWN/2019-20/R/25 | 35 | 14/06/2019 | OWN/2019-20/P/26 | 10,000 | 28/06/2019 | OWN/2019-20/C/13 | 1,000 | ||||||
20/06/2019 | OWN/2019-20/R/26 | 6,320 | 14/06/2019 | OWN/2019-20/P/27 | 2,888 | 28/06/2019 | OWN/2019-20/C/17 | 10,102 | ||||||
20/06/2019 | OWN/2019-20/R/27 | 135 | 14/06/2019 | OWN/2019-20/P/28 | 524 | 28/06/2019 | OWN/2019-20/C/20 | 2,042 | ||||||
20/06/2019 | OWN/2019-20/R/28 | 135 | 14/06/2019 | OWN/2019-20/P/29 | 2,338 | |||||||||
20/06/2019 | OWN/2019-20/R/29 | 400 | 14/06/2019 | OWN/2019-20/P/31 | 2,567 | |||||||||
20/06/2019 | OWN/2019-20/R/30 | 235 | 14/06/2019 | OWN/2019-20/P/32 | 466 | |||||||||
21/06/2019 | OWN/2019-20/R/31 | 9,925 | 14/06/2019 | OWN/2019-20/P/35 | 424 | |||||||||
21/06/2019 | OWN/2019-20/R/32 | 360 | 17/06/2019 | FFC/2019-20/P/11 | 26,200 | |||||||||
21/06/2019 | OWN/2019-20/R/33 | 360 | 17/06/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
21/06/2019 | OWN/2019-20/R/34 | 360 | 21/06/2019 | OWN/2019-20/P/20 | 1,900 | |||||||||
21/06/2019 | OWN/2019-20/R/35 | 150 | 21/06/2019 | OWN/2019-20/P/33 | 300 | |||||||||
24/06/2019 | OWN/2019-20/R/20 | 1,000 | 28/06/2019 | FFC/2019-20/P/13 | 40,000 | |||||||||
25/06/2019 | OWN/2019-20/R/36 | 100 | 28/06/2019 | OWN/2019-20/P/34 | 4,600 | |||||||||
25/06/2019 | OWN/2019-20/R/37 | 10 | ||||||||||||
26/06/2019 | OWN/2019-20/R/38 | 7,515 | ||||||||||||
26/06/2019 | OWN/2019-20/R/39 | 155 | ||||||||||||
26/06/2019 | OWN/2019-20/R/40 | 155 | ||||||||||||
26/06/2019 | OWN/2019-20/R/41 | 96 | ||||||||||||
28/06/2019 | OWN/2019-20/R/42 | 205 | ||||||||||||
28/06/2019 | OWN/2019-20/R/43 | 205 | ||||||||||||
28/06/2019 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
28/06/2019 | OWN/2019-20/R/45 | 357 | ||||||||||||
28/06/2019 | OWN/2019-20/R/46 | 8,335 | ||||||||||||
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