Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/228 | 3,471 | 01/08/2019 | OWN/2019-20/P/144 | 30 | |||||||||
06/08/2019 | OWN/2019-20/R/229 | 31,066 | 01/08/2019 | OWN/2019-20/P/145 | 3,500 | |||||||||
07/08/2019 | STS/2019-20/R/16 | 284,883 | 06/08/2019 | OWN/2019-20/P/146 | 31,000 | |||||||||
08/08/2019 | OWN/2019-20/R/230 | 23,298 | 08/08/2019 | OWN/2019-20/P/147 | 23,500 | |||||||||
14/08/2019 | OWN/2019-20/R/231 | 6,008 | 14/08/2019 | OWN/2019-20/P/148 | 6,000 | |||||||||
21/08/2019 | OWN/2019-20/R/250 | 12,449 | 21/08/2019 | OWN/2019-20/P/149 | 9,200 | |||||||||
21/08/2019 | OWN/2019-20/R/251 | 67,074 | 21/08/2019 | OWN/2019-20/P/150 | 84,800 | |||||||||
21/08/2019 | OWN/2019-20/R/252 | 2,200 | 22/08/2019 | STS/2019-20/P/8 | 22,659 | |||||||||
21/08/2019 | OWN/2019-20/R/253 | 4,700 | 22/08/2019 | STS/2019-20/P/9 | 308,767 | |||||||||
21/08/2019 | OWN/2019-20/R/254 | 3,900 | ||||||||||||
21/08/2019 | OWN/2019-20/R/255 | 3,850 | ||||||||||||
21/08/2019 | OWN/2019-20/R/256 | 47,575 | ||||||||||||
31/08/2019 | STS/2019-20/R/17 | 840 | ||||||||||||
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