Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/58 | 1,200 | 01/08/2019 | OWN/2019-20/P/58 | 590 | 08/08/2019 | OWN/2019-20/C/13 | 9,762 | ||||||
01/08/2019 | OWN/2019-20/R/59 | 3,120 | 03/08/2019 | OWN/2019-20/P/72 | 20,000 | 31/08/2019 | OWN/2019-20/C/14 | 2,000 | ||||||
01/08/2019 | OWN/2019-20/R/80 | 4,633 | 13/08/2019 | STS/2019-20/P/1 | 178,504 | 31/08/2019 | TSC/2019-20/C/1 | 236 | ||||||
07/08/2019 | STS/2019-20/R/4 | 310,000 | 13/08/2019 | STS/2019-20/P/2 | 40,000 | |||||||||
10/08/2019 | OWN/2019-20/R/81 | 1,966 | 13/08/2019 | STS/2019-20/P/3 | 52,200 | |||||||||
28/08/2019 | OWN/2019-20/R/60 | 113,735 | 13/08/2019 | STS/2019-20/P/4 | 37,120 | |||||||||
31/08/2019 | OWN/2019-20/R/82 | 1,442 | 16/08/2019 | FFC/2019-20/P/7 | 8,000 | |||||||||
22/08/2019 | OWN/2019-20/P/45 | 83,086 | ||||||||||||
27/08/2019 | OWN/2019-20/P/46 | 20,390 | ||||||||||||
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