Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | STS/2019-20/R/12 | 1,086 | 01/07/2019 | STS/2019-20/P/10 | 16,931 | 20/07/2019 | OWN/2019-20/C/12 | 1,000 | ||||||
02/07/2019 | STS/2019-20/R/16 | 874 | 03/07/2019 | STS/2019-20/P/2 | 17.7 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 5,735 | 04/07/2019 | OWN/2019-20/P/52 | 2,100 | |||||||||
04/07/2019 | STS/2019-20/R/4 | 11 | 06/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 2,510 | 15/07/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/P/54 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/55 | 1,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/56 | 7,425 | ||||||||||||
18/07/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/13 | 7,560 | ||||||||||||
20/07/2019 | OWN/2019-20/P/57 | 4,250 | ||||||||||||
20/07/2019 | OWN/2019-20/P/58 | 7,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/59 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/14 | 11,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/17 | 3,600 | ||||||||||||
25/07/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
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