Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/14 | 2,426 | 20/09/2019 | OWN/2019-20/P/10 | 62,035 | |||||||||
08/09/2019 | OWN/2019-20/R/15 | 1,573 | 20/09/2019 | OWN/2019-20/P/11 | 29,700 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 400 | 20/09/2019 | OWN/2019-20/P/12 | 15,700 | |||||||||
23/09/2019 | OWN/2019-20/R/6 | 700 | 20/09/2019 | OWN/2019-20/P/13 | 4,600 | |||||||||
24/09/2019 | OWN/2019-20/R/17 | 255 | 20/09/2019 | OWN/2019-20/P/14 | 10.9 | |||||||||
24/09/2019 | OWN/2019-20/R/7 | 1,720 | 20/09/2019 | OWN/2019-20/P/15 | 6.8 | |||||||||
26/09/2019 | OWN/2019-20/R/18 | 22,850 | 25/09/2019 | OWN/2019-20/P/29 | 70.8 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 858 | 25/09/2019 | STS/2019-20/P/1 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 599 | 25/09/2019 | STS/2019-20/P/2 | 11.8 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 1,200 | 30/09/2019 | OWN/2019-20/P/30 | 7,762 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 132.42 | 30/09/2019 | OWN/2019-20/P/31 | 1,274 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 305 | ||||||||||||
30/09/2019 | STS/2019-20/R/5 | 142.36 | ||||||||||||
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