Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/11 | 27,900 | 10/06/2019 | OWN/2019-20/P/11 | 8,000 | 10/06/2019 | OWN/2019-20/C/1 | 2,550 | ||||||
10/06/2019 | OWN/2019-20/R/3 | 3,255 | 10/06/2019 | OWN/2019-20/P/2 | 1,700 | 25/06/2019 | OWN/2019-20/C/2 | 2,500 | ||||||
11/06/2019 | NRDWSP/2019-20/R/2 | 36,000 | 11/06/2019 | OWN/2019-20/P/12 | 29,000 | 25/06/2019 | OWN/2019-20/C/4 | 9,530 | ||||||
14/06/2019 | OWN/2019-20/R/12 | 1,471 | 21/06/2019 | OWN/2019-20/P/13 | 4,001 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 720 | 24/06/2019 | OWN/2019-20/P/14 | 19,800 | |||||||||
22/06/2019 | OWN/2019-20/R/13 | 7,547 | 25/06/2019 | OWN/2019-20/P/15 | 7,370 | |||||||||
22/06/2019 | OWN/2019-20/R/5 | 450 | 26/06/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/R/14 | 4,597 | 27/06/2019 | OWN/2019-20/P/16 | 18 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 2,160 | 27/06/2019 | STS/2019-20/P/1 | 738,616 | |||||||||
26/06/2019 | OWN/2019-20/R/15 | 377 | ||||||||||||
26/06/2019 | OWN/2019-20/R/7 | 2,880 | ||||||||||||
29/06/2019 | OWN/2019-20/R/16 | 1,554 | ||||||||||||
29/06/2019 | OWN/2019-20/R/17 | 3,251 | ||||||||||||
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