Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/24 | 7,600 | 04/12/2019 | OWN/2019-20/P/63 | 30,000 | |||||||||
02/12/2019 | OWN/2019-20/R/29 | 8,919 | 04/12/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
02/12/2019 | OWN/2019-20/R/31 | 8,002 | 04/12/2019 | OWN/2019-20/P/65 | 5,000 | |||||||||
04/12/2019 | OWN/2019-20/R/25 | 476 | 09/12/2019 | OWN/2019-20/P/66 | 220 | |||||||||
09/12/2019 | OWN/2019-20/R/30 | 12,650 | 09/12/2019 | OWN/2019-20/P/67 | 250 | |||||||||
13/12/2019 | STS/2019-20/R/4 | 2,620 | 09/12/2019 | OWN/2019-20/P/68 | 450 | |||||||||
28/12/2019 | OWN/2019-20/R/26 | 224 | 09/12/2019 | OWN/2019-20/P/69 | 430 | |||||||||
28/12/2019 | OWN/2019-20/R/27 | 5,761 | 09/12/2019 | OWN/2019-20/P/70 | 210 | |||||||||
28/12/2019 | STS/2019-20/R/5 | 6,376 | 10/12/2019 | OWN/2019-20/P/71 | 550,000 | |||||||||
30/12/2019 | OWN/2019-20/R/28 | 5,666 | 10/12/2019 | OWN/2019-20/P/72 | 2,620 | |||||||||
10/12/2019 | OWN/2019-20/P/73 | 1,000 | ||||||||||||
10/12/2019 | OWN/2019-20/P/74 | 900 | ||||||||||||
28/12/2019 | OWN/2019-20/P/75 | 242 | ||||||||||||
29/12/2019 | OWN/2019-20/P/62 | 10,872 | ||||||||||||
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