Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 3,020 | 02/08/2019 | OWN/2019-20/P/7 | 2,200 | |||||||||
06/08/2019 | OWN/2019-20/R/12 | 9,422 | 02/08/2019 | OWN/2019-20/P/8 | 39 | |||||||||
06/08/2019 | OWN/2019-20/R/23 | 4,000 | 07/08/2019 | OWN/2019-20/P/16 | 500 | |||||||||
07/08/2019 | STS/2019-20/R/4 | 68,443 | 13/08/2019 | STS/2019-20/P/2 | 430,789 | |||||||||
13/08/2019 | OWN/2019-20/R/13 | 430,789 | 14/08/2019 | OWN/2019-20/P/9 | 42,459 | |||||||||
23/08/2019 | OWN/2019-20/R/14 | 6,222 | 20/08/2019 | OWN/2019-20/P/10 | 21,800 | |||||||||
23/08/2019 | OWN/2019-20/R/24 | 2,700 | 20/08/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
21/08/2019 | OWN/2019-20/P/11 | 2,200 | ||||||||||||
23/08/2019 | OWN/2019-20/P/12 | 1,572 | ||||||||||||
27/08/2019 | FFC/2019-20/P/2 | 66,600 | ||||||||||||
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