Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/25 | 480 | 03/08/2019 | OWN/2019-20/P/47 | 25,000 | |||||||||
05/08/2019 | CSIDS/2019-20/R/2 | 11,179 | 03/08/2019 | OWN/2019-20/P/48 | 499,926 | |||||||||
05/08/2019 | SFCG/2019-20/R/4 | 2,394 | 03/08/2019 | OWN/2019-20/P/49 | 500 | |||||||||
05/08/2019 | SFCG/2019-20/R/5 | 9,200 | 05/08/2019 | SFCG/2019-20/P/2 | 229,965 | |||||||||
06/08/2019 | OWN/2019-20/R/27 | 2,000 | 14/08/2019 | OWN/2019-20/P/50 | 106,288 | |||||||||
07/08/2019 | OWN/2019-20/R/26 | 150 | 14/08/2019 | OWN/2019-20/P/51 | 7,264 | |||||||||
08/08/2019 | SFCG/2019-20/R/6 | 229,965 | 14/08/2019 | OWN/2019-20/P/52 | 2,955 | |||||||||
12/08/2019 | THAI/2019-20/R/8 | 1,350 | 14/08/2019 | OWN/2019-20/P/53 | 11,151 | |||||||||
12/08/2019 | THAI/2019-20/R/9 | 1,944 | 14/08/2019 | OWN/2019-20/P/54 | 128,700 | |||||||||
19/08/2019 | OWN/2019-20/R/31 | 3,348,760 | 14/08/2019 | OWN/2019-20/P/55 | 479,981 | |||||||||
21/08/2019 | OWN/2019-20/R/29 | 19,200 | 14/08/2019 | OWN/2019-20/P/56 | 20,600 | |||||||||
22/08/2019 | OWN/2019-20/R/28 | 5,500 | 14/08/2019 | OWN/2019-20/P/57 | 10,829 | |||||||||
22/08/2019 | OWN/2019-20/R/32 | 14,920 | 20/08/2019 | OWN/2019-20/P/58 | 1,445 | |||||||||
28/08/2019 | OWN/2019-20/R/30 | 12,630 | 20/08/2019 | OWN/2019-20/P/59 | 372,962 | |||||||||
28/08/2019 | OWN/2019-20/R/33 | 1,980 | 20/08/2019 | OWN/2019-20/P/60 | 2,896 | |||||||||
28/08/2019 | OWN/2019-20/R/34 | 3,500 | 20/08/2019 | OWN/2019-20/P/61 | 2,350 | |||||||||
29/08/2019 | COB/2019-20/R/1 | 2 | 20/08/2019 | OWN/2019-20/P/62 | 49,690 | |||||||||
29/08/2019 | COB/2019-20/R/2 | 4 | 20/08/2019 | OWN/2019-20/P/63 | 11,000 | |||||||||
29/08/2019 | THAI/2019-20/R/10 | 3,438 | 20/08/2019 | OWN/2019-20/P/64 | 56,180 | |||||||||
29/08/2019 | THAI/2019-20/R/11 | 7,222 | 20/08/2019 | OWN/2019-20/P/65 | 84,480 | |||||||||
29/08/2019 | THAI/2019-20/R/6 | 88 | 20/08/2019 | OWN/2019-20/P/66 | 369,700 | |||||||||
29/08/2019 | THAI/2019-20/R/7 | 512 | 20/08/2019 | OWN/2019-20/P/67 | 15,534 | |||||||||
23/08/2019 | SFCG/2019-20/P/1 | 21,600 | ||||||||||||
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