Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/50 | 720 | 02/07/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
07/07/2019 | OWN/2019-20/R/51 | 720 | 02/07/2019 | OWN/2019-20/P/19 | 14,000 | |||||||||
07/07/2019 | OWN/2019-20/R/52 | 1,000 | 07/07/2019 | OWN/2019-20/P/2 | 900 | |||||||||
30/07/2019 | OWN/2019-20/R/19 | 338 | 07/07/2019 | OWN/2019-20/P/3 | 1,400 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 381 | 07/07/2019 | OWN/2019-20/P/4 | 250 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 377 | 20/07/2019 | STS/2019-20/P/4 | 81,529 | |||||||||
30/07/2019 | OWN/2019-20/R/22 | 993 | 20/07/2019 | STS/2019-20/P/6 | 5,997 | |||||||||
30/07/2019 | OWN/2019-20/R/23 | 782 | 24/07/2019 | NRDWSP/2019-20/P/1 | 12,000 | |||||||||
30/07/2019 | OWN/2019-20/R/24 | 831 | 30/07/2019 | OWN/2019-20/P/20 | 58,200 | |||||||||
30/07/2019 | OWN/2019-20/R/25 | 899 | 30/07/2019 | OWN/2019-20/P/21 | 3,150 | |||||||||
30/07/2019 | OWN/2019-20/R/26 | 290 | 31/07/2019 | STS/2019-20/P/7 | 6,077 | |||||||||
30/07/2019 | OWN/2019-20/R/27 | 587 | 31/07/2019 | STS/2019-20/P/8 | 5,997 | |||||||||
30/07/2019 | OWN/2019-20/R/28 | 411 | ||||||||||||
30/07/2019 | OWN/2019-20/R/29 | 934 | ||||||||||||
30/07/2019 | OWN/2019-20/R/30 | 687 | ||||||||||||
30/07/2019 | OWN/2019-20/R/31 | 259 | ||||||||||||
30/07/2019 | OWN/2019-20/R/32 | 1,450 | ||||||||||||
31/07/2019 | OWN/2019-20/R/53 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/55 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/56 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/57 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/58 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/59 | 300 | ||||||||||||
31/07/2019 | OWN/2019-20/R/60 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/61 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/62 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/63 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/64 | 720 | ||||||||||||
31/07/2019 | OWN/2019-20/R/65 | 300 | ||||||||||||
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