Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/42 | 2,210 | 05/12/2019 | STS/2019-20/P/39 | 32,700 | |||||||||
05/12/2019 | STS/2019-20/R/43 | 231,770 | 05/12/2019 | STS/2019-20/P/40 | 32,100 | |||||||||
05/12/2019 | STS/2019-20/R/44 | 45,638 | 05/12/2019 | STS/2019-20/P/41 | 20,000 | |||||||||
09/12/2019 | OWN/2019-20/R/43 | 880,481 | 05/12/2019 | STS/2019-20/P/42 | 17,200 | |||||||||
18/12/2019 | OWN/2019-20/R/44 | 7,980 | 05/12/2019 | STS/2019-20/P/43 | 39,000 | |||||||||
18/12/2019 | OWN/2019-20/R/46 | 600 | 05/12/2019 | STS/2019-20/P/44 | 128,250 | |||||||||
23/12/2019 | OWN/2019-20/R/45 | 10,433 | 20/12/2019 | OWN/2019-20/P/71 | 8,414 | |||||||||
24/12/2019 | OWN/2019-20/R/47 | 5,325 | 20/12/2019 | OWN/2019-20/P/72 | 68,000 | |||||||||
30/12/2019 | OWN/2019-20/R/48 | 392,632 | 23/12/2019 | OWN/2019-20/P/73 | 47,000 | |||||||||
31/12/2019 | OWN/2019-20/R/49 | 2,942 | 24/12/2019 | OWN/2019-20/P/74 | 237,800 | |||||||||
31/12/2019 | OWN/2019-20/R/50 | 700 | 24/12/2019 | OWN/2019-20/P/75 | 10,000 | |||||||||
24/12/2019 | OWN/2019-20/P/76 | 2,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/77 | 1,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/78 | 400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/79 | 2,000 | ||||||||||||
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