Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | STS/2019-20/R/6 | 267,478 | 05/08/2019 | OWN/2019-20/P/24 | 6,475 | |||||||||
05/08/2019 | STS/2019-20/R/7 | 14,991 | 08/08/2019 | STS/2019-20/P/6 | 127,075 | |||||||||
16/08/2019 | OWN/2019-20/R/10 | 91 | 08/08/2019 | STS/2019-20/P/7 | 70,200 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 88 | 08/08/2019 | STS/2019-20/P/8 | 84,600 | |||||||||
16/08/2019 | OWN/2019-20/R/12 | 100 | 19/08/2019 | FFC/2019-20/P/5 | 12,660 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 100 | 20/08/2019 | FFC/2019-20/P/3 | 12,660 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 100 | 20/08/2019 | OWN/2019-20/P/25 | 3,060 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 100 | 20/08/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/R/16 | 100 | 20/08/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/R/17 | 122 | 20/08/2019 | OWN/2019-20/P/28 | 320 | |||||||||
16/08/2019 | OWN/2019-20/R/18 | 71 | 20/08/2019 | OWN/2019-20/P/29 | 544 | |||||||||
16/08/2019 | OWN/2019-20/R/19 | 100 | 20/08/2019 | OWN/2019-20/P/30 | 1,130 | |||||||||
16/08/2019 | OWN/2019-20/R/20 | 100 | 20/08/2019 | OWN/2019-20/P/31 | 1,710 | |||||||||
16/08/2019 | OWN/2019-20/R/21 | 100 | 30/08/2019 | OWN/2019-20/P/32 | 370 | |||||||||
16/08/2019 | OWN/2019-20/R/22 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/25 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/26 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/27 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/28 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/29 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/30 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/31 | 200 | ||||||||||||
16/08/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/33 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/34 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/35 | 582 | ||||||||||||
16/08/2019 | OWN/2019-20/R/36 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
20/08/2019 | FFC/2019-20/R/1 | 13,540 | ||||||||||||
20/08/2019 | OWN/2019-20/R/37 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/38 | 150 | ||||||||||||
30/08/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/40 | 100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/41 | 100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/42 | 100 | ||||||||||||
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