Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/110 | 6,901 | 01/10/2019 | NRDWSP/2019-20/P/2 | 17 | 09/10/2019 | OWN/2019-20/C/108 | 7,311 | ||||||
09/10/2019 | OWN/2019-20/R/111 | 370 | 01/10/2019 | OWN/2019-20/P/79 | 1,800 | |||||||||
09/10/2019 | OWN/2019-20/R/112 | 40 | 01/10/2019 | OWN/2019-20/P/80 | 7,899 | |||||||||
14/10/2019 | OWN/2019-20/R/287 | 18,480 | 01/10/2019 | STS/2019-20/P/16 | 72,750 | |||||||||
16/10/2019 | NRDWSP/2019-20/R/2 | 47 | 06/10/2019 | STS/2019-20/P/17 | 97,000 | |||||||||
16/10/2019 | OWN/2019-20/R/288 | 24,836 | 06/10/2019 | STS/2019-20/P/18 | 5,250 | |||||||||
17/10/2019 | OWN/2019-20/R/286 | 17,000 | 09/10/2019 | OWN/2019-20/P/81 | 1,600 | |||||||||
09/10/2019 | OWN/2019-20/P/82 | 5,952 | ||||||||||||
11/10/2019 | OWN/2019-20/P/83 | 12,690 | ||||||||||||
11/10/2019 | OWN/2019-20/P/84 | 3,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/85 | 19,950 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/P/3 | 17.7 | ||||||||||||
19/10/2019 | OWN/2019-20/P/89 | 8,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/86 | 18,450 | ||||||||||||
23/10/2019 | OWN/2019-20/P/87 | 3,059 | ||||||||||||
23/10/2019 | OWN/2019-20/P/90 | 11,940 | ||||||||||||
23/10/2019 | OWN/2019-20/P/91 | 6,500 | ||||||||||||
|