Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 18,269 | 01/08/2019 | FFC/2019-20/P/11 | 200 | |||||||||
01/08/2019 | STS/2019-20/R/2 | 39,350 | 03/08/2019 | OWN/2019-20/P/37 | 600 | |||||||||
01/08/2019 | STS/2019-20/R/3 | 3,261 | 03/08/2019 | OWN/2019-20/P/38 | 600 | |||||||||
03/08/2019 | OWN/2019-20/R/40 | 400 | 03/08/2019 | OWN/2019-20/P/39 | 1,800 | |||||||||
06/08/2019 | OWN/2019-20/R/41 | 2,549 | 03/08/2019 | OWN/2019-20/P/40 | 600 | |||||||||
08/08/2019 | OWN/2019-20/R/46 | 550 | 03/08/2019 | OWN/2019-20/P/41 | 600 | |||||||||
09/08/2019 | OWN/2019-20/R/42 | 5,285 | 03/08/2019 | OWN/2019-20/P/42 | 400 | |||||||||
09/08/2019 | OWN/2019-20/R/43 | 400 | 03/08/2019 | OWN/2019-20/P/43 | 300 | |||||||||
09/08/2019 | OWN/2019-20/R/44 | 154 | 05/08/2019 | STS/2019-20/P/10 | 11,245 | |||||||||
05/08/2019 | STS/2019-20/P/11 | 12,784 | ||||||||||||
05/08/2019 | STS/2019-20/P/12 | 28,000 | ||||||||||||
05/08/2019 | STS/2019-20/P/13 | 34,000 | ||||||||||||
05/08/2019 | STS/2019-20/P/14 | 3,000 | ||||||||||||
05/08/2019 | STS/2019-20/P/15 | 2,800 | ||||||||||||
05/08/2019 | STS/2019-20/P/16 | 24,000 | ||||||||||||
05/08/2019 | STS/2019-20/P/7 | 30,172 | ||||||||||||
05/08/2019 | STS/2019-20/P/8 | 36,113 | ||||||||||||
05/08/2019 | STS/2019-20/P/9 | 5,487 | ||||||||||||
06/08/2019 | OWN/2019-20/P/44 | 4,800 | ||||||||||||
06/08/2019 | OWN/2019-20/P/45 | 2,500 | ||||||||||||
06/08/2019 | OWN/2019-20/P/46 | 9,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/47 | 2,200 | ||||||||||||
06/08/2019 | OWN/2019-20/P/48 | 70 | ||||||||||||
08/08/2019 | OWN/2019-20/P/49 | 27,766 | ||||||||||||
08/08/2019 | OWN/2019-20/P/50 | 4,695 | ||||||||||||
08/08/2019 | OWN/2019-20/P/51 | 1,315 | ||||||||||||
13/08/2019 | OWN/2019-20/P/52 | 11,640 | ||||||||||||
13/08/2019 | OWN/2019-20/P/53 | 900 | ||||||||||||
13/08/2019 | OWN/2019-20/P/54 | 240 | ||||||||||||
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