Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/27 | 7,656 | 01/08/2019 | STS/2019-20/P/15 | 4,414 | |||||||||
13/08/2019 | OWN/2019-20/R/28 | 866 | 01/08/2019 | STS/2019-20/P/16 | 4,414 | |||||||||
16/08/2019 | OWN/2019-20/R/36 | 18,500 | 01/08/2019 | STS/2019-20/P/17 | 8,828 | |||||||||
20/08/2019 | OWN/2019-20/R/29 | 276 | 01/08/2019 | STS/2019-20/P/18 | 8,828 | |||||||||
27/08/2019 | OWN/2019-20/R/30 | 616 | 01/08/2019 | STS/2019-20/P/19 | 382,000 | |||||||||
31/08/2019 | OWN/2019-20/R/31 | 624 | 01/08/2019 | STS/2019-20/P/20 | 19,706 | |||||||||
02/08/2019 | STS/2019-20/P/21 | 80 | ||||||||||||
02/08/2019 | STS/2019-20/P/22 | 6 | ||||||||||||
02/08/2019 | STS/2019-20/P/23 | 3 | ||||||||||||
09/08/2019 | OWN/2019-20/P/46 | 2,500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/47 | 2,500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/48 | 2,430 | ||||||||||||
09/08/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/50 | 1,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/59 | 8,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/60 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/58 | 5,638 | ||||||||||||
19/08/2019 | FFC/2019-20/P/17 | 147,972 | ||||||||||||
20/08/2019 | OWN/2019-20/P/61 | 1,300 | ||||||||||||
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