Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/27 | 700 | 04/06/2019 | OWN/2019-20/P/33 | 6,900 | |||||||||
04/06/2019 | OWN/2019-20/R/28 | 500 | 04/06/2019 | OWN/2019-20/P/34 | 500 | |||||||||
04/06/2019 | OWN/2019-20/R/29 | 20,000 | 04/06/2019 | OWN/2019-20/P/35 | 600 | |||||||||
04/06/2019 | OWN/2019-20/R/33 | 1,800 | 04/06/2019 | OWN/2019-20/P/39 | 20,000 | |||||||||
04/06/2019 | OWN/2019-20/R/34 | 1,000 | 04/06/2019 | OWN/2019-20/P/40 | 5,800 | |||||||||
04/06/2019 | OWN/2019-20/R/35 | 820 | 04/06/2019 | OWN/2019-20/P/41 | 500 | |||||||||
06/06/2019 | STS/2019-20/R/4 | 21,989 | 04/06/2019 | OWN/2019-20/P/42 | 5,300 | |||||||||
11/06/2019 | OWN/2019-20/R/36 | 3,010 | 04/06/2019 | OWN/2019-20/P/43 | 500 | |||||||||
14/06/2019 | OWN/2019-20/R/37 | 2,400 | 04/06/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
17/06/2019 | OWN/2019-20/R/30 | 700 | 04/06/2019 | OWN/2019-20/P/45 | 5,680 | |||||||||
24/06/2019 | OWN/2019-20/R/38 | 2,227 | 04/06/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
25/06/2019 | OWN/2019-20/R/31 | 200 | 04/06/2019 | OWN/2019-20/P/47 | 180 | |||||||||
25/06/2019 | OWN/2019-20/R/39 | 3,373 | 06/06/2019 | STS/2019-20/P/1 | 157,921 | |||||||||
28/06/2019 | OWN/2019-20/R/40 | 1,260 | 06/06/2019 | STS/2019-20/P/8 | 21,989 | |||||||||
17/06/2019 | OWN/2019-20/P/36 | 110 | ||||||||||||
20/06/2019 | OWN/2019-20/P/37 | 800 | ||||||||||||
20/06/2019 | OWN/2019-20/P/48 | 12,323 | ||||||||||||
26/06/2019 | STS/2019-20/P/11 | 3,998 | ||||||||||||
26/06/2019 | STS/2019-20/P/9 | 3,998 | ||||||||||||
27/06/2019 | OWN/2019-20/P/49 | 6,800 | ||||||||||||
27/06/2019 | OWN/2019-20/P/50 | 11,200 | ||||||||||||
27/06/2019 | OWN/2019-20/P/51 | 12,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/52 | 300 | ||||||||||||
28/06/2019 | OWN/2019-20/P/53 | 24,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
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