Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/56 | 100 | 01/07/2019 | OWN/2019-20/P/18 | 7,000 | |||||||||
16/07/2019 | OWN/2019-20/R/57 | 120 | 01/07/2019 | OWN/2019-20/P/19 | 1,645 | |||||||||
16/07/2019 | OWN/2019-20/R/58 | 120 | 01/07/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/59 | 120 | 03/07/2019 | OWN/2019-20/P/21 | 2,800 | |||||||||
16/07/2019 | OWN/2019-20/R/60 | 120 | 03/07/2019 | OWN/2019-20/P/22 | 8,000 | |||||||||
16/07/2019 | OWN/2019-20/R/61 | 120 | 10/07/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
16/07/2019 | OWN/2019-20/R/62 | 120 | 16/07/2019 | OWN/2019-20/P/35 | 2,820 | |||||||||
16/07/2019 | OWN/2019-20/R/63 | 120 | 29/07/2019 | STS/2019-20/P/1 | 210,000 | |||||||||
16/07/2019 | OWN/2019-20/R/65 | 120 | 29/07/2019 | STS/2019-20/P/2 | 209,500 | |||||||||
16/07/2019 | OWN/2019-20/R/66 | 120 | 29/07/2019 | STS/2019-20/P/3 | 122,850 | |||||||||
16/07/2019 | OWN/2019-20/R/67 | 120 | 30/07/2019 | STS/2019-20/P/4 | 86,800 | |||||||||
16/07/2019 | OWN/2019-20/R/68 | 120 | 30/07/2019 | STS/2019-20/P/5 | 73,200 | |||||||||
16/07/2019 | OWN/2019-20/R/69 | 300 | ||||||||||||
16/07/2019 | OWN/2019-20/R/70 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/71 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/72 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/73 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/74 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/75 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/76 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/77 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/78 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/79 | 120 | ||||||||||||
16/07/2019 | OWN/2019-20/R/80 | 100 | ||||||||||||
16/07/2019 | OWN/2019-20/R/81 | 20 | ||||||||||||
29/07/2019 | STS/2019-20/R/4 | 267,504 | ||||||||||||
29/07/2019 | STS/2019-20/R/5 | 14,983 | ||||||||||||
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