Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/22 | 1,764 | 10/06/2019 | OWN/2019-20/P/6 | 11,818 | |||||||||
07/06/2019 | OWN/2019-20/R/23 | 225 | 18/06/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
07/06/2019 | OWN/2019-20/R/24 | 225 | 19/06/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
07/06/2019 | OWN/2019-20/R/25 | 33 | 25/06/2019 | OWN/2019-20/P/10 | 2,358 | |||||||||
07/06/2019 | STS/2019-20/R/1 | 160,000 | 25/06/2019 | OWN/2019-20/P/9 | 14,136 | |||||||||
07/06/2019 | STS/2019-20/R/2 | 479,200 | 30/06/2019 | NRDWSP/2019-20/P/4 | 6,100 | |||||||||
18/06/2019 | OWN/2019-20/R/26 | 3,638 | 30/06/2019 | OWN/2019-20/P/11 | 4,465 | |||||||||
18/06/2019 | OWN/2019-20/R/27 | 180 | 30/06/2019 | OWN/2019-20/P/12 | 520 | |||||||||
18/06/2019 | OWN/2019-20/R/28 | 180 | ||||||||||||
20/06/2019 | OWN/2019-20/R/29 | 1,165 | ||||||||||||
20/06/2019 | OWN/2019-20/R/30 | 230 | ||||||||||||
20/06/2019 | OWN/2019-20/R/31 | 230 | ||||||||||||
20/06/2019 | OWN/2019-20/R/32 | 50 | ||||||||||||
24/06/2019 | OWN/2019-20/R/33 | 2,008 | ||||||||||||
24/06/2019 | OWN/2019-20/R/34 | 260 | ||||||||||||
24/06/2019 | OWN/2019-20/R/35 | 260 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/4 | 8,150 | ||||||||||||
|