Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | STS/2019-20/R/2 | 486 | 02/08/2019 | OWN/2019-20/P/42 | 11,900 | 16/08/2019 | OWN/2019-20/C/11 | 34,707 | ||||||
16/08/2019 | OWN/2019-20/R/23 | 34,707 | 02/08/2019 | OWN/2019-20/P/43 | 4,000 | 16/08/2019 | OWN/2019-20/C/8 | 13,050 | ||||||
16/08/2019 | OWN/2019-20/R/27 | 13,050 | 02/08/2019 | OWN/2019-20/P/44 | 3,000 | 23/08/2019 | OWN/2019-20/C/12 | 334,384 | ||||||
23/08/2019 | OWN/2019-20/R/24 | 331,384 | 02/08/2019 | OWN/2019-20/P/45 | 8,000 | 23/08/2019 | OWN/2019-20/C/9 | 14,700 | ||||||
23/08/2019 | OWN/2019-20/R/25 | 3,000 | 02/08/2019 | OWN/2019-20/P/46 | 3,500 | 27/08/2019 | OWN/2019-20/C/10 | 3,200 | ||||||
23/08/2019 | OWN/2019-20/R/28 | 13,600 | 02/08/2019 | OWN/2019-20/P/56 | 5,529 | 27/08/2019 | OWN/2019-20/C/13 | 738,802 | ||||||
23/08/2019 | OWN/2019-20/R/29 | 1,100 | 02/08/2019 | OWN/2019-20/P/57 | 2,500 | |||||||||
27/08/2019 | OWN/2019-20/R/26 | 738,802 | 02/08/2019 | OWN/2019-20/P/58 | 1,300 | |||||||||
27/08/2019 | OWN/2019-20/R/30 | 3,200 | 07/08/2019 | OWN/2019-20/P/47 | 2,200 | |||||||||
07/08/2019 | OWN/2019-20/P/48 | 2,200 | ||||||||||||
07/08/2019 | OWN/2019-20/P/49 | 4,208 | ||||||||||||
07/08/2019 | OWN/2019-20/P/50 | 1,065 | ||||||||||||
07/08/2019 | OWN/2019-20/P/51 | 1,040 | ||||||||||||
07/08/2019 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/53 | 1,120 | ||||||||||||
16/08/2019 | OWN/2019-20/P/54 | 1,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/55 | 1,652 | ||||||||||||
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