Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | STS/2019-20/R/5 | 166,083 | 01/07/2019 | OWN/2019-20/P/13 | 850 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 2,020,627 | 01/07/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/24 | 1,937 | 03/07/2019 | STS/2019-20/P/20 | 19,177 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 5,260 | 03/07/2019 | STS/2019-20/P/21 | 19,885 | |||||||||
18/07/2019 | OWN/2019-20/R/30 | 1,800 | 03/07/2019 | STS/2019-20/P/22 | 19,047 | |||||||||
18/07/2019 | OWN/2019-20/R/32 | 1,800 | 03/07/2019 | STS/2019-20/P/23 | 19,739 | |||||||||
20/07/2019 | OWN/2019-20/R/27 | 2,196 | 03/07/2019 | STS/2019-20/P/24 | 26,808 | |||||||||
23/07/2019 | OWN/2019-20/R/26 | 46,020 | 03/07/2019 | STS/2019-20/P/25 | 27,451 | |||||||||
23/07/2019 | OWN/2019-20/R/31 | 1,800 | 08/07/2019 | OWN/2019-20/P/15 | 3,068 | |||||||||
24/07/2019 | OWN/2019-20/R/25 | 160 | 08/07/2019 | OWN/2019-20/P/41 | 1,095 | |||||||||
08/07/2019 | OWN/2019-20/P/42 | 1,100 | ||||||||||||
15/07/2019 | FFC/2019-20/P/3 | 6,300 | ||||||||||||
15/07/2019 | FFC/2019-20/P/4 | 4,200 | ||||||||||||
15/07/2019 | FFC/2019-20/P/5 | 2,100 | ||||||||||||
15/07/2019 | FFC/2019-20/P/6 | 2,100 | ||||||||||||
15/07/2019 | FFC/2019-20/P/7 | 4,200 | ||||||||||||
15/07/2019 | OWN/2019-20/P/16 | 2,700 | ||||||||||||
15/07/2019 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/18 | 4,400 | ||||||||||||
15/07/2019 | OWN/2019-20/P/44 | 160 | ||||||||||||
17/07/2019 | OWN/2019-20/P/45 | 1,650 | ||||||||||||
19/07/2019 | OWN/2019-20/P/19 | 20,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/46 | 800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/47 | 1,200 | ||||||||||||
19/07/2019 | OWN/2019-20/P/48 | 10,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/49 | 13,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/50 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/51 | 1,450 | ||||||||||||
26/07/2019 | FFC/2019-20/P/8 | 147,972 | ||||||||||||
26/07/2019 | OWN/2019-20/P/20 | 30,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/52 | 30,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
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