Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/6 | 350 | 19/06/2019 | OWN/2019-20/P/10 | 28,700 | 18/06/2019 | NOAPS/2019-20/C/1 | 700 | ||||||
10/06/2019 | OWN/2019-20/R/8 | 14,350 | 19/06/2019 | OWN/2019-20/P/11 | 700 | 18/06/2019 | OWN/2019-20/C/2 | 37,100 | ||||||
10/06/2019 | OWN/2019-20/R/9 | 700 | 19/06/2019 | OWN/2019-20/P/9 | 7,700 | 18/06/2019 | SSP/2019-20/C/1 | 6,300 | ||||||
10/06/2019 | SSP/2019-20/R/2 | 3,150 | 19/06/2019 | SSP/2019-20/P/1 | 6,300 | 18/06/2019 | SSY/2019-20/C/1 | 7,000 | ||||||
14/06/2019 | OWN/2019-20/R/11 | 5,163 | 19/06/2019 | SSY/2019-20/P/1 | 7,000 | |||||||||
14/06/2019 | OWN/2019-20/R/12 | 90,000 | 26/06/2019 | NOAPS/2019-20/P/1 | 700 | |||||||||
14/06/2019 | OWN/2019-20/R/5 | 90,000 | 26/06/2019 | OWN/2019-20/P/12 | 22,200 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 350 | 28/06/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
14/06/2019 | SSY/2019-20/R/2 | 3,500 | 28/06/2019 | OWN/2019-20/P/8 | 88,939 | |||||||||
15/06/2019 | OWN/2019-20/R/13 | 4,975 | ||||||||||||
15/06/2019 | OWN/2019-20/R/14 | 4,975 | ||||||||||||
18/06/2019 | OWN/2019-20/R/25 | 3,850 | ||||||||||||
25/06/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
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