Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/27 | 240 | 10/06/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
06/06/2019 | OWN/2019-20/R/28 | 240 | 10/06/2019 | OWN/2019-20/P/17 | 28,080 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 1,488 | 10/06/2019 | OWN/2019-20/P/18 | 6,480 | |||||||||
12/06/2019 | STS/2019-20/R/2 | 170,108 | 11/06/2019 | OWN/2019-20/P/13 | 5,500 | |||||||||
19/06/2019 | OWN/2019-20/R/10 | 200 | 11/06/2019 | OWN/2019-20/P/14 | 5,020 | |||||||||
19/06/2019 | OWN/2019-20/R/11 | 40 | 11/06/2019 | STS/2019-20/P/5 | 29,760 | |||||||||
19/06/2019 | OWN/2019-20/R/12 | 17,550 | 11/06/2019 | STS/2019-20/P/8 | 170,108 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 1,300 | 19/06/2019 | OWN/2019-20/P/19 | 39 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 4,624 | 19/06/2019 | OWN/2019-20/P/20 | 1,260 | |||||||||
19/06/2019 | OWN/2019-20/R/8 | 269 | 20/06/2019 | STS/2019-20/P/10 | 2,550 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 1,089 | 20/06/2019 | STS/2019-20/P/6 | 20,490 | |||||||||
27/06/2019 | OWN/2019-20/R/13 | 180 | 20/06/2019 | STS/2019-20/P/7 | 35,000 | |||||||||
27/06/2019 | OWN/2019-20/R/14 | 200 | 20/06/2019 | STS/2019-20/P/9 | 77,000 | |||||||||
27/06/2019 | OWN/2019-20/R/15 | 255 | 27/06/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
27/06/2019 | OWN/2019-20/R/16 | 300 | 27/06/2019 | OWN/2019-20/P/22 | 15,500 | |||||||||
27/06/2019 | OWN/2019-20/R/17 | 650 | 27/06/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
27/06/2019 | OWN/2019-20/R/18 | 324 | 27/06/2019 | OWN/2019-20/P/25 | 15,000 | |||||||||
27/06/2019 | OWN/2019-20/R/19 | 322 | 27/06/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
27/06/2019 | OWN/2019-20/R/20 | 227 | 29/06/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
27/06/2019 | OWN/2019-20/R/21 | 800 | 29/06/2019 | OWN/2019-20/P/24 | 12,600 | |||||||||
27/06/2019 | OWN/2019-20/R/22 | 330 | ||||||||||||
27/06/2019 | OWN/2019-20/R/23 | 121 | ||||||||||||
27/06/2019 | OWN/2019-20/R/24 | 346 | ||||||||||||
27/06/2019 | OWN/2019-20/R/25 | 357 | ||||||||||||
27/06/2019 | OWN/2019-20/R/26 | 238 | ||||||||||||
27/06/2019 | OWN/2019-20/R/29 | 240 | ||||||||||||
27/06/2019 | OWN/2019-20/R/30 | 120 | ||||||||||||
27/06/2019 | OWN/2019-20/R/31 | 120 | ||||||||||||
27/06/2019 | OWN/2019-20/R/32 | 120 | ||||||||||||
27/06/2019 | OWN/2019-20/R/33 | 120 | ||||||||||||
27/06/2019 | OWN/2019-20/R/34 | 120 | ||||||||||||
27/06/2019 | OWN/2019-20/R/35 | 240 | ||||||||||||
27/06/2019 | OWN/2019-20/R/36 | 120 | ||||||||||||
27/06/2019 | OWN/2019-20/R/37 | 120 | ||||||||||||
27/06/2019 | OWN/2019-20/R/38 | 240 | ||||||||||||
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