Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/32 | 300 | 01/08/2019 | OWN/2019-20/P/18 | 5,000 | 01/08/2019 | OWN/2019-20/C/5 | 38.94 | ||||||
01/08/2019 | OWN/2019-20/R/33 | 112 | 01/08/2019 | OWN/2019-20/P/19 | 38.94 | 01/08/2019 | OWN/2019-20/C/8 | 1,000 | ||||||
01/08/2019 | OWN/2019-20/R/34 | 40 | 01/08/2019 | OWN/2019-20/P/28 | 1,000 | 01/08/2019 | STS/2019-20/C/13 | 3,390 | ||||||
01/08/2019 | OWN/2019-20/R/35 | 40 | 01/08/2019 | STS/2019-20/P/34 | 38.94 | 01/08/2019 | STS/2019-20/C/14 | 2,200 | ||||||
01/08/2019 | OWN/2019-20/R/44 | 150 | 01/08/2019 | STS/2019-20/P/5 | 38.94 | 01/08/2019 | STS/2019-20/C/2 | 38.94 | ||||||
01/08/2019 | STS/2019-20/R/31 | 2,200 | 01/08/2019 | STS/2019-20/P/72 | 2,200 | 01/08/2019 | STS/2019-20/C/4 | 38.94 | ||||||
01/08/2019 | STS/2019-20/R/32 | 2,530 | 05/08/2019 | STS/2019-20/P/10 | 8,954 | |||||||||
06/08/2019 | OWN/2019-20/R/36 | 87 | 05/08/2019 | STS/2019-20/P/11 | 4,953 | |||||||||
06/08/2019 | OWN/2019-20/R/37 | 60 | 05/08/2019 | STS/2019-20/P/12 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/38 | 60 | 05/08/2019 | STS/2019-20/P/13 | 4,000 | |||||||||
06/08/2019 | OWN/2019-20/R/39 | 10,000 | 05/08/2019 | STS/2019-20/P/14 | 4,000 | |||||||||
06/08/2019 | OWN/2019-20/R/45 | 150 | 05/08/2019 | STS/2019-20/P/8 | 39,353 | |||||||||
06/08/2019 | STS/2019-20/R/13 | 210,000 | 08/08/2019 | OWN/2019-20/P/20 | 3,150 | |||||||||
07/08/2019 | FFC/2019-20/R/3 | 3,063 | 18/08/2019 | OWN/2019-20/P/29 | 3,325 | |||||||||
21/08/2019 | OWN/2019-20/R/57 | 147 | 21/08/2019 | OWN/2019-20/P/34 | 3,100 | |||||||||
21/08/2019 | OWN/2019-20/R/58 | 50 | ||||||||||||
21/08/2019 | OWN/2019-20/R/59 | 50 | ||||||||||||
29/08/2019 | TSC/2019-20/R/1 | 24,000 | ||||||||||||
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