Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/19 | 900 | 13/06/2019 | TSC/2019-20/P/18 | 4,000 | |||||||||
12/06/2019 | OWN/2019-20/R/20 | 1,955 | 13/06/2019 | TSC/2019-20/P/19 | 12,000 | |||||||||
12/06/2019 | OWN/2019-20/R/21 | 2,200 | 13/06/2019 | TSC/2019-20/P/20 | 12,000 | |||||||||
13/06/2019 | TSC/2019-20/R/2 | 240,000 | 13/06/2019 | TSC/2019-20/P/21 | 12,000 | |||||||||
17/06/2019 | OWN/2019-20/R/90 | 750 | 13/06/2019 | TSC/2019-20/P/22 | 12,000 | |||||||||
17/06/2019 | OWN/2019-20/R/91 | 150 | 13/06/2019 | TSC/2019-20/P/23 | 12,000 | |||||||||
17/06/2019 | OWN/2019-20/R/92 | 1,230 | 13/06/2019 | TSC/2019-20/P/24 | 12,000 | |||||||||
25/06/2019 | OWN/2019-20/R/22 | 1,400 | 13/06/2019 | TSC/2019-20/P/25 | 12,000 | |||||||||
26/06/2019 | OWN/2019-20/R/93 | 150 | 13/06/2019 | TSC/2019-20/P/26 | 12,000 | |||||||||
26/06/2019 | OWN/2019-20/R/94 | 150 | 13/06/2019 | TSC/2019-20/P/27 | 12,000 | |||||||||
26/06/2019 | OWN/2019-20/R/95 | 1,080 | 17/06/2019 | OWN/2019-20/P/39 | 1,040 | |||||||||
27/06/2019 | OWN/2019-20/R/23 | 9,900 | 17/06/2019 | OWN/2019-20/P/4 | 999 | |||||||||
27/06/2019 | OWN/2019-20/R/24 | 13,200 | 17/06/2019 | OWN/2019-20/P/40 | 985 | |||||||||
27/06/2019 | OWN/2019-20/R/25 | 3,000 | 17/06/2019 | OWN/2019-20/P/41 | 75 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | 1,502 | 17/06/2019 | OWN/2019-20/P/42 | 2,100 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 1,426 | 17/06/2019 | OWN/2019-20/P/5 | 3,600 | |||||||||
30/06/2019 | STS/2019-20/R/4 | 31 | 22/06/2019 | TSC/2019-20/P/28 | 12,000 | |||||||||
30/06/2019 | STS/2019-20/R/6 | 238 | 22/06/2019 | TSC/2019-20/P/29 | 12,000 | |||||||||
30/06/2019 | STS/2019-20/R/9 | 334 | 22/06/2019 | TSC/2019-20/P/30 | 12,000 | |||||||||
30/06/2019 | TSC/2019-20/R/5 | 6,097 | 22/06/2019 | TSC/2019-20/P/31 | 12,000 | |||||||||
22/06/2019 | TSC/2019-20/P/32 | 12,000 | ||||||||||||
22/06/2019 | TSC/2019-20/P/33 | 12,000 | ||||||||||||
22/06/2019 | TSC/2019-20/P/34 | 12,000 | ||||||||||||
22/06/2019 | TSC/2019-20/P/35 | 12,000 | ||||||||||||
22/06/2019 | TSC/2019-20/P/36 | 12,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/6 | 8,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/43 | 1,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/44 | 2,100 | ||||||||||||
29/06/2019 | OWN/2019-20/P/7 | 4,800 | ||||||||||||
30/06/2019 | OWN/2019-20/P/8 | 4,350 | ||||||||||||
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