Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/43 | 100 | 11/09/2019 | OWN/2019-20/P/32 | 7,000 | |||||||||
07/09/2019 | OWN/2019-20/R/44 | 20 | 18/09/2019 | OWN/2019-20/P/20 | 300 | |||||||||
07/09/2019 | OWN/2019-20/R/45 | 9,997.64 | 18/09/2019 | OWN/2019-20/P/21 | 4,800 | |||||||||
07/09/2019 | OWN/2019-20/R/63 | 2,006 | 18/09/2019 | TSC/2019-20/P/32 | 12,000 | |||||||||
07/09/2019 | STS/2019-20/R/13 | 4,964 | 19/09/2019 | STS/2019-20/P/24 | 8,800 | |||||||||
07/09/2019 | STS/2019-20/R/15 | 5,324 | 21/09/2019 | FFC/2019-20/P/11 | 49,998 | |||||||||
07/09/2019 | STS/2019-20/R/17 | 547 | 21/09/2019 | STS/2019-20/P/25 | 70,840 | |||||||||
16/09/2019 | FFC/2019-20/R/4 | 528,210 | 21/09/2019 | STS/2019-20/P/26 | 24,000 | |||||||||
30/09/2019 | OWN/2019-20/R/46 | 174 | 21/09/2019 | STS/2019-20/P/27 | 12,060 | |||||||||
30/09/2019 | OWN/2019-20/R/47 | 15 | 21/09/2019 | STS/2019-20/P/28 | 7,830 | |||||||||
30/09/2019 | OWN/2019-20/R/48 | 15 | 30/09/2019 | OWN/2019-20/P/22 | 17.7 | |||||||||
30/09/2019 | OWN/2019-20/R/49 | 180 | ||||||||||||
30/09/2019 | OWN/2019-20/R/50 | 10,000 | ||||||||||||
30/09/2019 | STS/2019-20/R/16 | 13,404 | ||||||||||||
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