Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 874 | 01/07/2019 | OWN/2019-20/P/14 | 1,780 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 196 | 01/07/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
01/07/2019 | OWN/2019-20/R/13 | 201 | 01/07/2019 | STS/2019-20/P/1 | 144,799 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 10,167 | 08/07/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 20,926 | 08/07/2019 | OWN/2019-20/P/19 | 1,800 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 9,454 | 08/07/2019 | OWN/2019-20/P/20 | 5,250 | |||||||||
01/07/2019 | OWN/2019-20/R/20 | 7,551 | 22/07/2019 | OWN/2019-20/P/21 | 1,300 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 700,000 | 22/07/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
01/07/2019 | STS/2019-20/R/5 | 265 | 22/07/2019 | OWN/2019-20/P/23 | 4,600 | |||||||||
01/07/2019 | STS/2019-20/R/6 | 135 | 22/07/2019 | OWN/2019-20/P/24 | 5,250 | |||||||||
01/07/2019 | STS/2019-20/R/8 | 20,000 | 22/07/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
01/07/2019 | STS/2019-20/R/9 | 277 | 22/07/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
23/07/2019 | FFC/2019-20/P/1 | 29,000 | ||||||||||||
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