Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | STS/2019-20/R/11 | 5,906 | 01/02/2020 | STS/2019-20/P/10 | 18 | |||||||||
09/02/2020 | OWN/2019-20/R/151 | 1,820 | 01/02/2020 | STS/2019-20/P/11 | 3 | |||||||||
09/02/2020 | OWN/2019-20/R/153 | 303 | 05/02/2020 | OWN/2019-20/P/109 | 4,000 | |||||||||
09/02/2020 | OWN/2019-20/R/155 | 445 | 11/02/2020 | OWN/2019-20/P/117 | 7,400 | |||||||||
11/02/2020 | OWN/2019-20/R/160 | 257 | 11/02/2020 | OWN/2019-20/P/118 | 4,000 | |||||||||
11/02/2020 | OWN/2019-20/R/162 | 302 | 11/02/2020 | OWN/2019-20/P/119 | 23,780 | |||||||||
11/02/2020 | OWN/2019-20/R/164 | 360 | 11/02/2020 | OWN/2019-20/P/120 | 4,000 | |||||||||
14/02/2020 | OWN/2019-20/R/152 | 720 | 11/02/2020 | OWN/2019-20/P/121 | 15,000 | |||||||||
21/02/2020 | OWN/2019-20/R/154 | 150 | 11/02/2020 | STS/2019-20/P/12 | 400,000 | |||||||||
21/02/2020 | OWN/2019-20/R/156 | 450 | 11/02/2020 | TSC/2019-20/P/10 | 11,400 | |||||||||
21/02/2020 | OWN/2019-20/R/166 | 239 | 11/02/2020 | TSC/2019-20/P/11 | 11,400 | |||||||||
21/02/2020 | OWN/2019-20/R/168 | 558 | 11/02/2020 | TSC/2019-20/P/12 | 11,400 | |||||||||
21/02/2020 | OWN/2019-20/R/169 | 279 | 14/02/2020 | OWN/2019-20/P/110 | 1,500 | |||||||||
16/02/2020 | OWN/2019-20/P/122 | 1,200 | ||||||||||||
16/02/2020 | OWN/2019-20/P/123 | 225 | ||||||||||||
16/02/2020 | OWN/2019-20/P/124 | 133 | ||||||||||||
21/02/2020 | OWN/2019-20/P/111 | 1,500 | ||||||||||||
21/02/2020 | OWN/2019-20/P/125 | 4,000 | ||||||||||||
21/02/2020 | OWN/2019-20/P/126 | 4,000 | ||||||||||||
21/02/2020 | OWN/2019-20/P/127 | 4,000 | ||||||||||||
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