Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/156 | 155 | 01/07/2019 | STS/2019-20/P/28 | 78 | |||||||||
05/07/2019 | OWN/2019-20/R/160 | 1,097 | 06/07/2019 | OWN/2019-20/P/3 | 8,960 | |||||||||
05/07/2019 | OWN/2019-20/R/163 | 155 | 10/07/2019 | STS/2019-20/P/20 | 4,000 | |||||||||
05/07/2019 | OWN/2019-20/R/165 | 220 | 10/07/2019 | STS/2019-20/P/21 | 534,932 | |||||||||
05/07/2019 | OWN/2019-20/R/279 | 200 | 10/07/2019 | STS/2019-20/P/22 | 813,754 | |||||||||
05/07/2019 | OWN/2019-20/R/280 | 100 | 10/07/2019 | STS/2019-20/P/23 | 16,465 | |||||||||
05/07/2019 | OWN/2019-20/R/281 | 100 | 10/07/2019 | STS/2019-20/P/34 | 77.88 | |||||||||
05/07/2019 | OWN/2019-20/R/282 | 100 | 10/07/2019 | TSC/2019-20/P/28 | 38.94 | |||||||||
05/07/2019 | OWN/2019-20/R/91 | 240 | 11/07/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
05/07/2019 | OWN/2019-20/R/92 | 480 | 11/07/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
10/07/2019 | TSC/2019-20/R/2 | 324,000 | 11/07/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/157 | 160 | 11/07/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/164 | 160 | 11/07/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/283 | 100 | 11/07/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/284 | 100 | 11/07/2019 | TSC/2019-20/P/15 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/285 | 100 | 11/07/2019 | TSC/2019-20/P/16 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/166 | 4,076 | 11/07/2019 | TSC/2019-20/P/17 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/167 | 2,341 | 11/07/2019 | TSC/2019-20/P/18 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/168 | 3,930 | 11/07/2019 | TSC/2019-20/P/19 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/169 | 3,493 | 11/07/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/170 | 3,934 | 11/07/2019 | TSC/2019-20/P/20 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/171 | 6,739 | 11/07/2019 | TSC/2019-20/P/21 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/172 | 2,608 | 11/07/2019 | TSC/2019-20/P/22 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/173 | 6,453 | 11/07/2019 | TSC/2019-20/P/23 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/174 | 4,635 | 11/07/2019 | TSC/2019-20/P/24 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/175 | 4,886 | 11/07/2019 | TSC/2019-20/P/25 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/176 | 478 | 11/07/2019 | TSC/2019-20/P/26 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/177 | 480 | 11/07/2019 | TSC/2019-20/P/27 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/178 | 390 | 11/07/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/179 | 390 | 11/07/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/180 | 395 | 11/07/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/181 | 390 | 11/07/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/182 | 375 | 11/07/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/183 | 620 | 11/07/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/184 | 320 | 11/07/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/185 | 605 | 12/07/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
18/07/2019 | OWN/2019-20/R/186 | 405 | 12/07/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
18/07/2019 | OWN/2019-20/R/187 | 480 | 12/07/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
18/07/2019 | OWN/2019-20/R/188 | 390 | 12/07/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
18/07/2019 | OWN/2019-20/R/189 | 390 | 12/07/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
18/07/2019 | OWN/2019-20/R/190 | 395 | 12/07/2019 | OWN/2019-20/P/32 | 1,500 | |||||||||
18/07/2019 | OWN/2019-20/R/191 | 390 | 12/07/2019 | OWN/2019-20/P/33 | 1,100 | |||||||||
18/07/2019 | OWN/2019-20/R/192 | 375 | 12/07/2019 | OWN/2019-20/P/34 | 1,100 | |||||||||
18/07/2019 | OWN/2019-20/R/193 | 620 | 17/07/2019 | STS/2019-20/P/24 | 52,189 | |||||||||
18/07/2019 | OWN/2019-20/R/194 | 320 | 17/07/2019 | STS/2019-20/P/25 | 14,285 | |||||||||
18/07/2019 | OWN/2019-20/R/195 | 320 | 18/07/2019 | OWN/2019-20/P/35 | 24,000 | |||||||||
18/07/2019 | OWN/2019-20/R/196 | 605 | 18/07/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
18/07/2019 | OWN/2019-20/R/197 | 405 | 18/07/2019 | OWN/2019-20/P/37 | 8,880 | |||||||||
18/07/2019 | OWN/2019-20/R/198 | 390 | 29/07/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
18/07/2019 | OWN/2019-20/R/199 | 390 | 29/07/2019 | OWN/2019-20/P/39 | 6,744 | |||||||||
18/07/2019 | OWN/2019-20/R/263 | 4,350 | 29/07/2019 | STS/2019-20/P/17 | 50,000 | |||||||||
18/07/2019 | OWN/2019-20/R/290 | 1,980 | 29/07/2019 | STS/2019-20/P/29 | 26,143 | |||||||||
18/07/2019 | OWN/2019-20/R/291 | 1,790 | 29/07/2019 | STS/2019-20/P/30 | 29,199 | |||||||||
18/07/2019 | OWN/2019-20/R/292 | 1,800 | 29/07/2019 | STS/2019-20/P/31 | 5,562 | |||||||||
18/07/2019 | OWN/2019-20/R/293 | 2,090 | 29/07/2019 | STS/2019-20/P/32 | 8,924 | |||||||||
18/07/2019 | OWN/2019-20/R/294 | 1,700 | 31/07/2019 | STS/2019-20/P/26 | 23,100 | |||||||||
18/07/2019 | OWN/2019-20/R/295 | 230 | 31/07/2019 | STS/2019-20/P/27 | 33,667 | |||||||||
18/07/2019 | OWN/2019-20/R/296 | 1,700 | ||||||||||||
18/07/2019 | OWN/2019-20/R/297 | 1,195 | ||||||||||||
18/07/2019 | OWN/2019-20/R/298 | 2,500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/200 | 75 | ||||||||||||
22/07/2019 | OWN/2019-20/R/201 | 75 | ||||||||||||
22/07/2019 | OWN/2019-20/R/202 | 1,161 | ||||||||||||
22/07/2019 | OWN/2019-20/R/286 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/287 | 200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/288 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/203 | 441 | ||||||||||||
30/07/2019 | OWN/2019-20/R/204 | 40 | ||||||||||||
30/07/2019 | OWN/2019-20/R/205 | 40 | ||||||||||||
30/07/2019 | OWN/2019-20/R/206 | 280 | ||||||||||||
30/07/2019 | OWN/2019-20/R/207 | 120 | ||||||||||||
30/07/2019 | OWN/2019-20/R/289 | 200 | ||||||||||||
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