Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/12 | 8,000 | 14/08/2019 | FFC/2019-20/P/3 | 175,000 | 20/08/2019 | OWN/2019-20/C/16 | 1,600 | ||||||
20/08/2019 | OWN/2019-20/R/17 | 1,786 | 20/08/2019 | OWN/2019-20/P/39 | 2,800 | 28/08/2019 | OWN/2019-20/C/17 | 2,550 | ||||||
22/08/2019 | STS/2019-20/R/7 | 230,462 | 20/08/2019 | OWN/2019-20/P/40 | 3,950 | |||||||||
28/08/2019 | OWN/2019-20/R/18 | 2,554 | 20/08/2019 | OWN/2019-20/P/47 | 1,530 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 6,571 | 20/08/2019 | OWN/2019-20/P/48 | 200 | |||||||||
31/08/2019 | STS/2019-20/R/2 | 13 | 23/08/2019 | STS/2019-20/P/10 | 103,616 | |||||||||
31/08/2019 | STS/2019-20/R/8 | 293 | 23/08/2019 | STS/2019-20/P/11 | 3,874 | |||||||||
23/08/2019 | STS/2019-20/P/12 | 19,000 | ||||||||||||
23/08/2019 | STS/2019-20/P/13 | 22,500 | ||||||||||||
23/08/2019 | STS/2019-20/P/9 | 86,440 | ||||||||||||
27/08/2019 | OWN/2019-20/P/41 | 9,910 | ||||||||||||
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