Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/51 | 615 | 01/10/2019 | STS/2019-20/P/15 | 280,000 | |||||||||
02/10/2019 | OWN/2019-20/R/68 | 24 | 01/10/2019 | STS/2019-20/P/26 | 50,000 | |||||||||
03/10/2019 | OWN/2019-20/R/52 | 10,608 | 03/10/2019 | OWN/2019-20/P/100 | 88.5 | |||||||||
03/10/2019 | OWN/2019-20/R/53 | 950 | 03/10/2019 | OWN/2019-20/P/101 | 699 | |||||||||
03/10/2019 | OWN/2019-20/R/54 | 950 | 03/10/2019 | OWN/2019-20/P/102 | 16,630 | |||||||||
03/10/2019 | OWN/2019-20/R/55 | 564 | 03/10/2019 | OWN/2019-20/P/103 | 7,370 | |||||||||
04/10/2019 | OWN/2019-20/R/58 | 60,000 | 03/10/2019 | OWN/2019-20/P/104 | 1,200 | |||||||||
17/10/2019 | OWN/2019-20/R/73 | 7,500 | 03/10/2019 | OWN/2019-20/P/105 | 4,000 | |||||||||
25/10/2019 | OWN/2019-20/R/70 | 6,276 | 03/10/2019 | OWN/2019-20/P/106 | 2,000 | |||||||||
03/10/2019 | OWN/2019-20/P/107 | 300 | ||||||||||||
03/10/2019 | OWN/2019-20/P/99 | 650 | ||||||||||||
04/10/2019 | OWN/2019-20/P/112 | 88.5 | ||||||||||||
04/10/2019 | OWN/2019-20/P/114 | 94.4 | ||||||||||||
17/10/2019 | OWN/2019-20/P/124 | 3,670 | ||||||||||||
17/10/2019 | OWN/2019-20/P/130 | 295 | ||||||||||||
17/10/2019 | OWN/2019-20/P/131 | 3,920 | ||||||||||||
17/10/2019 | OWN/2019-20/P/139 | 7,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/126 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/127 | 300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/128 | 2,800 | ||||||||||||
30/10/2019 | OWN/2019-20/P/110 | 5,000 | ||||||||||||
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