Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/13 | 798 | 14/07/2019 | STS/2019-20/P/19 | 20,000 | |||||||||
05/07/2019 | OWN/2019-20/R/4 | 762 | 14/07/2019 | STS/2019-20/P/20 | 18,500 | |||||||||
05/07/2019 | STS/2019-20/R/3 | 521,779.27 | 14/07/2019 | STS/2019-20/P/21 | 6,000 | |||||||||
05/07/2019 | STS/2019-20/R/4 | 15,436 | 14/07/2019 | STS/2019-20/P/22 | 29,400 | |||||||||
11/07/2019 | OWN/2019-20/R/14 | 400 | 14/07/2019 | STS/2019-20/P/23 | 14,700 | |||||||||
11/07/2019 | OWN/2019-20/R/15 | 1,000 | 29/07/2019 | OWN/2019-20/P/19 | 1,600 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 1,888 | 29/07/2019 | OWN/2019-20/P/20 | 1,600 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 160 | 29/07/2019 | OWN/2019-20/P/21 | 2,775 | |||||||||
11/07/2019 | OWN/2019-20/R/7 | 160 | 29/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/8 | 320 | ||||||||||||
25/07/2019 | OWN/2019-20/R/10 | 80 | ||||||||||||
25/07/2019 | OWN/2019-20/R/11 | 80 | ||||||||||||
25/07/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/9 | 1,299 | ||||||||||||
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