Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/19 | 6,152 | 01/06/2019 | OWN/2019-20/P/16 | 330 | 03/06/2019 | OWN/2019-20/C/18 | 3,500 | ||||||
01/06/2019 | OWN/2019-20/R/42 | 4,500 | 01/06/2019 | OWN/2019-20/P/39 | 1,200 | 03/06/2019 | OWN/2019-20/C/22 | 6,500 | ||||||
07/06/2019 | OWN/2019-20/R/20 | 1,143 | 03/06/2019 | OWN/2019-20/P/40 | 5,030 | 14/06/2019 | OWN/2019-20/C/19 | 2,000 | ||||||
14/06/2019 | OWN/2019-20/R/21 | 2,662 | 03/06/2019 | OWN/2019-20/P/41 | 5,000 | 14/06/2019 | OWN/2019-20/C/23 | 1,000 | ||||||
14/06/2019 | OWN/2019-20/R/43 | 1,800 | 03/06/2019 | OWN/2019-20/P/42 | 2,450 | 14/06/2019 | OWN/2019-20/C/9 | 4,500 | ||||||
17/06/2019 | OWN/2019-20/R/22 | 2,484 | 03/06/2019 | OWN/2019-20/P/43 | 2,000 | 20/06/2019 | OWN/2019-20/C/20 | 4,900 | ||||||
17/06/2019 | OWN/2019-20/R/44 | 4,520 | 03/06/2019 | OWN/2019-20/P/44 | 2,000 | 20/06/2019 | OWN/2019-20/C/24 | 1,000 | ||||||
19/06/2019 | OWN/2019-20/R/45 | 500 | 06/06/2019 | OWN/2019-20/P/17 | 5,595 | 27/06/2019 | OWN/2019-20/C/21 | 1,600 | ||||||
20/06/2019 | OWN/2019-20/R/23 | 645 | 06/06/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
22/06/2019 | OWN/2019-20/R/24 | 250 | 07/06/2019 | OWN/2019-20/P/19 | 800 | |||||||||
22/06/2019 | OWN/2019-20/R/46 | 1,000 | 07/06/2019 | OWN/2019-20/P/20 | 500 | |||||||||
23/06/2019 | OWN/2019-20/R/47 | 1,400 | 07/06/2019 | OWN/2019-20/P/21 | 720 | |||||||||
24/06/2019 | OWN/2019-20/R/25 | 792 | 12/06/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
24/06/2019 | STS/2019-20/R/3 | 114,215 | 13/06/2019 | STS/2019-20/P/4 | 47,000 | |||||||||
28/06/2019 | OWN/2019-20/R/48 | 1,000 | 14/06/2019 | OWN/2019-20/P/23 | 6,490 | |||||||||
29/06/2019 | OWN/2019-20/R/26 | 361 | 14/06/2019 | OWN/2019-20/P/45 | 900 | |||||||||
29/06/2019 | OWN/2019-20/R/27 | 66,000 | 22/06/2019 | OWN/2019-20/P/46 | 800 | |||||||||
30/06/2019 | OWN/2019-20/R/28 | 351 | 24/06/2019 | OWN/2019-20/P/24 | 1,400 | |||||||||
30/06/2019 | STS/2019-20/R/7 | 1,953 | 28/06/2019 | STS/2019-20/P/5 | 114,000 | |||||||||
30/06/2019 | STS/2019-20/R/9 | 5,925 | 29/06/2019 | OWN/2019-20/P/25 | 500 | |||||||||
29/06/2019 | OWN/2019-20/P/26 | 1,100 | ||||||||||||
29/06/2019 | STS/2019-20/P/1 | 427,787 | ||||||||||||
30/06/2019 | STS/2019-20/P/10 | 142 | ||||||||||||
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