Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/1 | 152,324 | 01/08/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
01/08/2019 | OWN/2019-20/R/9 | 289 | 07/08/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
01/08/2019 | STS/2019-20/R/1 | 928 | 07/08/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
07/08/2019 | TSC/2019-20/R/2 | 204,000 | 07/08/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
08/08/2019 | OWN/2019-20/R/1 | 3,189 | 07/08/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/2 | 305 | 07/08/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/3 | 12,900 | 07/08/2019 | TSC/2019-20/P/15 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/4 | 1,218 | 07/08/2019 | TSC/2019-20/P/16 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/5 | 5,000 | 07/08/2019 | TSC/2019-20/P/17 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/6 | 10,000 | 07/08/2019 | TSC/2019-20/P/18 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/7 | 4,997 | 07/08/2019 | TSC/2019-20/P/19 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/8 | 10,750 | 07/08/2019 | TSC/2019-20/P/20 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/10 | 500 | 07/08/2019 | TSC/2019-20/P/21 | 12,000 | |||||||||
07/08/2019 | TSC/2019-20/P/22 | 12,000 | ||||||||||||
07/08/2019 | TSC/2019-20/P/23 | 12,000 | ||||||||||||
07/08/2019 | TSC/2019-20/P/24 | 12,000 | ||||||||||||
07/08/2019 | TSC/2019-20/P/25 | 12,000 | ||||||||||||
07/08/2019 | TSC/2019-20/P/9 | 12,000 | ||||||||||||
08/08/2019 | FFC/2019-20/P/1 | 47,444 | ||||||||||||
20/08/2019 | OWN/2019-20/P/1 | 9,997 | ||||||||||||
20/08/2019 | OWN/2019-20/P/2 | 4,997 | ||||||||||||
20/08/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/4 | 10,500 | ||||||||||||
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