Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/36 | 781 | 03/07/2019 | STS/2019-20/P/1 | 140,000 | |||||||||
04/07/2019 | OWN/2019-20/R/37 | 130 | 03/07/2019 | STS/2019-20/P/2 | 400,000 | |||||||||
04/07/2019 | OWN/2019-20/R/38 | 130 | 03/07/2019 | STS/2019-20/P/3 | 60,000 | |||||||||
04/07/2019 | OWN/2019-20/R/39 | 13 | 04/07/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/40 | 1,141 | 06/07/2019 | NRDWSP/2019-20/P/5 | 6,100 | |||||||||
05/07/2019 | OWN/2019-20/R/41 | 375 | 08/07/2019 | OWN/2019-20/P/14 | 10,018 | |||||||||
05/07/2019 | OWN/2019-20/R/43 | 33 | 10/07/2019 | NRDWSP/2019-20/P/6 | 5,500 | |||||||||
05/07/2019 | OWN/2019-20/R/44 | 375 | 10/07/2019 | NRDWSP/2019-20/P/7 | 2,400 | |||||||||
06/07/2019 | NRDWSP/2019-20/R/5 | 5,200 | 10/07/2019 | OWN/2019-20/P/15 | 68,950 | |||||||||
06/07/2019 | OWN/2019-20/R/45 | 408 | 10/07/2019 | OWN/2019-20/P/16 | 6,300 | |||||||||
06/07/2019 | OWN/2019-20/R/46 | 140 | 10/07/2019 | OWN/2019-20/P/17 | 4,400 | |||||||||
06/07/2019 | OWN/2019-20/R/47 | 140 | 16/07/2019 | NRDWSP/2019-20/P/10 | 1,225 | |||||||||
06/07/2019 | OWN/2019-20/R/48 | 10 | 16/07/2019 | NRDWSP/2019-20/P/11 | 925 | |||||||||
08/07/2019 | OWN/2019-20/R/49 | 1,084 | 16/07/2019 | NRDWSP/2019-20/P/8 | 4,200 | |||||||||
08/07/2019 | OWN/2019-20/R/50 | 75 | 16/07/2019 | NRDWSP/2019-20/P/9 | 2,685 | |||||||||
08/07/2019 | OWN/2019-20/R/51 | 75 | 16/07/2019 | OWN/2019-20/P/18 | 3,600 | |||||||||
08/07/2019 | OWN/2019-20/R/52 | 3 | 16/07/2019 | OWN/2019-20/P/19 | 3,300 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/16 | 8,050 | 22/07/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
10/07/2019 | OWN/2019-20/R/53 | 8,813 | 26/07/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
10/07/2019 | OWN/2019-20/R/54 | 975 | 26/07/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
10/07/2019 | OWN/2019-20/R/55 | 975 | 26/07/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
10/07/2019 | OWN/2019-20/R/56 | 53 | 26/07/2019 | OWN/2019-20/P/24 | 960 | |||||||||
11/07/2019 | OWN/2019-20/R/57 | 84 | 26/07/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
11/07/2019 | OWN/2019-20/R/58 | 60 | 26/07/2019 | OWN/2019-20/P/31 | 10 | |||||||||
11/07/2019 | OWN/2019-20/R/59 | 60 | ||||||||||||
11/07/2019 | OWN/2019-20/R/61 | 6 | ||||||||||||
12/07/2019 | OWN/2019-20/R/62 | 3,905 | ||||||||||||
12/07/2019 | OWN/2019-20/R/63 | 465 | ||||||||||||
12/07/2019 | OWN/2019-20/R/64 | 305 | ||||||||||||
12/07/2019 | OWN/2019-20/R/65 | 65 | ||||||||||||
16/07/2019 | NRDWSP/2019-20/R/7 | 9,035 | ||||||||||||
16/07/2019 | OWN/2019-20/R/66 | 3,731 | ||||||||||||
16/07/2019 | OWN/2019-20/R/67 | 645 | ||||||||||||
16/07/2019 | OWN/2019-20/R/68 | 425 | ||||||||||||
16/07/2019 | OWN/2019-20/R/69 | 144 | ||||||||||||
22/07/2019 | NRDWSP/2019-20/R/8 | 2,800 | ||||||||||||
22/07/2019 | OWN/2019-20/R/70 | 1,869 | ||||||||||||
22/07/2019 | OWN/2019-20/R/71 | 200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/72 | 200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/73 | 3 | ||||||||||||
26/07/2019 | OWN/2019-20/R/113 | 1,017 | ||||||||||||
26/07/2019 | OWN/2019-20/R/114 | 60 | ||||||||||||
31/07/2019 | NRDWSP/2019-20/R/9 | 400 | ||||||||||||
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