Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | STS/2019-20/R/3 | 430 | 06/11/2019 | OWN/2019-20/P/103 | 3,750 | 21/11/2019 | OWN/2019-20/C/22 | 19,599 | ||||||
21/11/2019 | OWN/2019-20/R/40 | 2,400 | 06/11/2019 | OWN/2019-20/P/115 | 9,310 | 21/11/2019 | OWN/2019-20/C/24 | 2,400 | ||||||
21/11/2019 | OWN/2019-20/R/41 | 6,129 | 08/11/2019 | OWN/2019-20/P/100 | 2,500 | |||||||||
21/11/2019 | OWN/2019-20/R/42 | 235 | 08/11/2019 | OWN/2019-20/P/105 | 4,000 | |||||||||
21/11/2019 | OWN/2019-20/R/43 | 235 | 08/11/2019 | OWN/2019-20/P/106 | 3,000 | |||||||||
21/11/2019 | OWN/2019-20/R/44 | 3,000 | 08/11/2019 | OWN/2019-20/P/107 | 3,500 | |||||||||
21/11/2019 | OWN/2019-20/R/45 | 10,000 | 08/11/2019 | OWN/2019-20/P/108 | 8,000 | |||||||||
08/11/2019 | OWN/2019-20/P/114 | 13,400 | ||||||||||||
08/11/2019 | OWN/2019-20/P/99 | 7,029 | ||||||||||||
14/11/2019 | OWN/2019-20/P/109 | 99,500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/101 | 30,860 | ||||||||||||
21/11/2019 | OWN/2019-20/P/110 | 3,890 | ||||||||||||
21/11/2019 | OWN/2019-20/P/111 | 1,220 | ||||||||||||
25/11/2019 | OWN/2019-20/P/112 | 15,690 | ||||||||||||
25/11/2019 | OWN/2019-20/P/113 | 4,610 | ||||||||||||
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