Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 183 | 13/06/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 252 | 13/06/2019 | OWN/2019-20/P/2 | 400 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 607 | 24/06/2019 | STS/2019-20/P/1 | 12,000 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 284 | 24/06/2019 | STS/2019-20/P/10 | 12,000 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 387 | 24/06/2019 | STS/2019-20/P/2 | 12,000 | |||||||||
12/06/2019 | OWN/2019-20/R/11 | 2,212 | 24/06/2019 | STS/2019-20/P/3 | 12,000 | |||||||||
12/06/2019 | OWN/2019-20/R/12 | 4,734 | 24/06/2019 | STS/2019-20/P/4 | 12,000 | |||||||||
12/06/2019 | OWN/2019-20/R/13 | 646 | 24/06/2019 | STS/2019-20/P/5 | 12,000 | |||||||||
12/06/2019 | OWN/2019-20/R/14 | 1,166 | 24/06/2019 | STS/2019-20/P/6 | 12,000 | |||||||||
12/06/2019 | OWN/2019-20/R/15 | 113 | 24/06/2019 | STS/2019-20/P/7 | 12,000 | |||||||||
13/06/2019 | OWN/2019-20/R/16 | 6,000 | 24/06/2019 | STS/2019-20/P/8 | 12,000 | |||||||||
13/06/2019 | OWN/2019-20/R/17 | 2,550 | 24/06/2019 | STS/2019-20/P/9 | 12,000 | |||||||||
19/06/2019 | STS/2019-20/R/3 | 120,000 | 25/06/2019 | OWN/2019-20/P/10 | 9,800 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 1,398 | 25/06/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
25/06/2019 | OWN/2019-20/R/19 | 876 | 25/06/2019 | OWN/2019-20/P/3 | 5,500 | |||||||||
25/06/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/5 | 6,800 | ||||||||||||
25/06/2019 | OWN/2019-20/P/6 | 2,130 | ||||||||||||
25/06/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/8 | 3,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/9 | 12,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/2 | 15,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/12 | 1,900 | ||||||||||||
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