Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/93 | 435,130 | 04/08/2019 | STS/2019-20/P/2 | 11.8 | |||||||||
04/08/2019 | OWN/2019-20/R/154 | 75 | 08/08/2019 | OWN/2019-20/P/47 | 240 | |||||||||
04/08/2019 | STS/2019-20/R/8 | 146 | 08/08/2019 | OWN/2019-20/P/48 | 590 | |||||||||
04/08/2019 | STS/2019-20/R/9 | 2,993 | 08/08/2019 | OWN/2019-20/P/49 | 220 | |||||||||
05/08/2019 | MADA/2019-20/R/3 | 268 | 08/08/2019 | OWN/2019-20/P/50 | 400 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/3 | 223 | 08/08/2019 | OWN/2019-20/P/51 | 400 | |||||||||
08/08/2019 | OWN/2019-20/R/100 | 580 | 08/08/2019 | OWN/2019-20/P/52 | 2,500 | |||||||||
08/08/2019 | OWN/2019-20/R/101 | 294 | 08/08/2019 | OWN/2019-20/P/53 | 2,500 | |||||||||
08/08/2019 | OWN/2019-20/R/102 | 1,159 | 08/08/2019 | OWN/2019-20/P/54 | 700 | |||||||||
08/08/2019 | OWN/2019-20/R/155 | 1,200 | 08/08/2019 | OWN/2019-20/P/55 | 500 | |||||||||
08/08/2019 | OWN/2019-20/R/156 | 1,200 | 08/08/2019 | OWN/2019-20/P/56 | 200 | |||||||||
08/08/2019 | OWN/2019-20/R/157 | 1,200 | 08/08/2019 | OWN/2019-20/P/57 | 600 | |||||||||
08/08/2019 | OWN/2019-20/R/158 | 1,200 | 08/08/2019 | OWN/2019-20/P/58 | 500 | |||||||||
08/08/2019 | OWN/2019-20/R/159 | 1,200 | 08/08/2019 | OWN/2019-20/P/59 | 2,500 | |||||||||
08/08/2019 | OWN/2019-20/R/160 | 1,200 | 08/08/2019 | OWN/2019-20/P/82 | 3,600 | |||||||||
08/08/2019 | OWN/2019-20/R/161 | 1,200 | 08/08/2019 | OWN/2019-20/P/83 | 198 | |||||||||
08/08/2019 | OWN/2019-20/R/162 | 1,200 | 08/08/2019 | OWN/2019-20/P/84 | 141 | |||||||||
08/08/2019 | OWN/2019-20/R/163 | 1,200 | 08/08/2019 | OWN/2019-20/P/85 | 401 | |||||||||
08/08/2019 | OWN/2019-20/R/164 | 1,200 | 13/08/2019 | OWN/2019-20/P/86 | 3,500 | |||||||||
08/08/2019 | OWN/2019-20/R/165 | 1,200 | 13/08/2019 | OWN/2019-20/P/87 | 1,800 | |||||||||
08/08/2019 | OWN/2019-20/R/166 | 1,200 | 13/08/2019 | OWN/2019-20/P/88 | 408,304 | |||||||||
08/08/2019 | OWN/2019-20/R/167 | 1,200 | 13/08/2019 | OWN/2019-20/P/89 | 4,471 | |||||||||
08/08/2019 | OWN/2019-20/R/168 | 1,200 | 13/08/2019 | OWN/2019-20/P/90 | 4,471 | |||||||||
08/08/2019 | OWN/2019-20/R/169 | 1,200 | 13/08/2019 | OWN/2019-20/P/91 | 8,942 | |||||||||
08/08/2019 | OWN/2019-20/R/170 | 1,200 | 13/08/2019 | OWN/2019-20/P/92 | 4,600 | |||||||||
08/08/2019 | OWN/2019-20/R/171 | 1,200 | 13/08/2019 | OWN/2019-20/P/93 | 4,600 | |||||||||
08/08/2019 | OWN/2019-20/R/172 | 1,200 | 13/08/2019 | OWN/2019-20/P/94 | 4,600 | |||||||||
08/08/2019 | OWN/2019-20/R/173 | 1,200 | ||||||||||||
08/08/2019 | OWN/2019-20/R/174 | 1,200 | ||||||||||||
08/08/2019 | OWN/2019-20/R/175 | 1,200 | ||||||||||||
08/08/2019 | OWN/2019-20/R/176 | 1,200 | ||||||||||||
08/08/2019 | OWN/2019-20/R/177 | 1,200 | ||||||||||||
08/08/2019 | OWN/2019-20/R/178 | 1,200 | ||||||||||||
08/08/2019 | OWN/2019-20/R/179 | 1,200 | ||||||||||||
08/08/2019 | OWN/2019-20/R/184 | 842 | ||||||||||||
08/08/2019 | OWN/2019-20/R/94 | 154 | ||||||||||||
08/08/2019 | OWN/2019-20/R/95 | 362 | ||||||||||||
08/08/2019 | OWN/2019-20/R/96 | 237 | ||||||||||||
08/08/2019 | OWN/2019-20/R/97 | 110 | ||||||||||||
08/08/2019 | OWN/2019-20/R/98 | 271 | ||||||||||||
08/08/2019 | OWN/2019-20/R/99 | 331 | ||||||||||||
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