Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/25 | 1,411 | 03/08/2019 | FFC/2019-20/P/15 | 1,724.36 | 08/08/2019 | OWN/2019-20/C/25 | 3,700 | ||||||
03/08/2019 | STS/2019-20/R/4 | 21,344 | 03/08/2019 | OWN/2019-20/P/93 | 534.36 | 08/08/2019 | OWN/2019-20/C/31 | 5,300 | ||||||
03/08/2019 | TSC/2019-20/R/4 | 2,482 | 03/08/2019 | STS/2019-20/P/11 | 2,672 | 16/08/2019 | OWN/2019-20/C/32 | 2,120 | ||||||
08/08/2019 | OWN/2019-20/R/26 | 940 | 03/08/2019 | STS/2019-20/P/12 | 9,612 | 16/08/2019 | OWN/2019-20/C/36 | 232 | ||||||
08/08/2019 | OWN/2019-20/R/31 | 5,655 | 03/08/2019 | STS/2019-20/P/13 | 16,988 | 16/08/2019 | OWN/2019-20/C/37 | 1,937 | ||||||
08/08/2019 | OWN/2019-20/R/44 | 497 | 03/08/2019 | STS/2019-20/P/14 | 2,530 | |||||||||
12/08/2019 | OWN/2019-20/R/32 | 371 | 03/08/2019 | STS/2019-20/P/15 | 44,000 | |||||||||
12/08/2019 | OWN/2019-20/R/45 | 1,800 | 03/08/2019 | STS/2019-20/P/16 | 14,526 | |||||||||
16/08/2019 | OWN/2019-20/R/27 | 2,115 | 03/08/2019 | STS/2019-20/P/17 | 9,619 | |||||||||
16/08/2019 | OWN/2019-20/R/33 | 3,318 | 07/08/2019 | OWN/2019-20/P/100 | 2,465 | |||||||||
16/08/2019 | OWN/2019-20/R/46 | 56 | 07/08/2019 | OWN/2019-20/P/126 | 8,909 | |||||||||
07/08/2019 | OWN/2019-20/P/94 | 9,550 | ||||||||||||
07/08/2019 | OWN/2019-20/P/95 | 800 | ||||||||||||
07/08/2019 | OWN/2019-20/P/96 | 6,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/97 | 2,520 | ||||||||||||
07/08/2019 | OWN/2019-20/P/98 | 6,800 | ||||||||||||
07/08/2019 | OWN/2019-20/P/99 | 1,030 | ||||||||||||
07/08/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
07/08/2019 | TSC/2019-20/P/5 | 12,000 | ||||||||||||
07/08/2019 | TSC/2019-20/P/6 | 4,000 | ||||||||||||
07/08/2019 | TSC/2019-20/P/7 | 12,000 | ||||||||||||
07/08/2019 | TSC/2019-20/P/8 | 4,532 | ||||||||||||
07/08/2019 | TSC/2019-20/P/9 | 2.36 | ||||||||||||
08/08/2019 | OWN/2019-20/P/101 | 3,260 | ||||||||||||
12/08/2019 | OWN/2019-20/P/102 | 1,800 | ||||||||||||
14/08/2019 | FFC/2019-20/P/16 | 14,276 | ||||||||||||
14/08/2019 | FFC/2019-20/P/17 | 23,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/103 | 9,404 | ||||||||||||
14/08/2019 | OWN/2019-20/P/104 | 900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/105 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/106 | 4,036 | ||||||||||||
14/08/2019 | OWN/2019-20/P/107 | 2,150 | ||||||||||||
16/08/2019 | OWN/2019-20/P/108 | 1,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/109 | 2,400 | ||||||||||||
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