Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | BASP/2019-20/R/3 | 3,825 | 02/08/2019 | BASP/2019-20/P/10 | 38,514 | |||||||||
05/08/2019 | OWN/2019-20/R/20 | 200 | 02/08/2019 | BASP/2019-20/P/9 | 114,900 | |||||||||
05/08/2019 | TSC/2019-20/R/2 | 2,537 | 02/08/2019 | FFC/2019-20/P/3 | 14,265 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 1,833 | 02/08/2019 | TSC/2019-20/P/2 | 9,905 | |||||||||
22/08/2019 | TSC/2019-20/R/3 | 6,750 | 02/08/2019 | TSC/2019-20/P/3 | 2,006 | |||||||||
28/08/2019 | OWN/2019-20/R/22 | 11,204 | 02/08/2019 | TSC/2019-20/P/4 | 37,358 | |||||||||
28/08/2019 | OWN/2019-20/R/23 | 4,011 | 02/08/2019 | TSC/2019-20/P/5 | 4,413 | |||||||||
28/08/2019 | OWN/2019-20/R/24 | 2,253 | 02/08/2019 | TSC/2019-20/P/6 | 9,477 | |||||||||
29/08/2019 | OWN/2019-20/R/25 | 10,000 | 02/08/2019 | TSC/2019-20/P/7 | 749 | |||||||||
31/08/2019 | OWN/2019-20/R/26 | 200 | 02/08/2019 | TSC/2019-20/P/8 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/R/27 | 200 | 05/08/2019 | 3SFC/2019-20/P/16 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/P/33 | 150 | ||||||||||||
20/08/2019 | BASP/2019-20/P/11 | 13,150 | ||||||||||||
20/08/2019 | BASP/2019-20/P/12 | 2,200 | ||||||||||||
20/08/2019 | FFC/2019-20/P/4 | 32,310 | ||||||||||||
20/08/2019 | FFC/2019-20/P/5 | 16,200 | ||||||||||||
20/08/2019 | FFC/2019-20/P/6 | 7,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/34 | 1,213 | ||||||||||||
20/08/2019 | OWN/2019-20/P/35 | 500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/36 | 460 | ||||||||||||
20/08/2019 | TSC/2019-20/P/10 | 7,700 | ||||||||||||
20/08/2019 | TSC/2019-20/P/11 | 40,860 | ||||||||||||
20/08/2019 | TSC/2019-20/P/9 | 18,472 | ||||||||||||
20/08/2019 | VKVNY/2019-20/P/2 | 10,924 | ||||||||||||
20/08/2019 | VKVNY/2019-20/P/3 | 49,500 | ||||||||||||
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