Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SSY/2019-20/R/21 | 2,100 | 14/11/2019 | OWN/2019-20/P/113 | 19,700 | 18/11/2019 | OWN/2019-20/C/21 | 109,050 | ||||||
02/11/2019 | SSY/2019-20/R/22 | 2,800 | 14/11/2019 | OWN/2019-20/P/114 | 23,100 | 18/11/2019 | OWN/2019-20/C/22 | 10,789 | ||||||
05/11/2019 | OWN/2019-20/R/23 | 299,950 | 14/11/2019 | OWN/2019-20/P/115 | 19,600 | 18/11/2019 | SSY/2019-20/C/10 | 13,300 | ||||||
09/11/2019 | GPMKHA/2019-20/R/3 | 21 | 14/11/2019 | OWN/2019-20/P/116 | 30,610 | |||||||||
09/11/2019 | OWN/2019-20/R/24 | 1,245 | 14/11/2019 | OWN/2019-20/P/117 | 95,000 | |||||||||
09/11/2019 | OWN/2019-20/R/25 | 1,217 | 18/11/2019 | OWN/2019-20/P/118 | 95,900 | |||||||||
21/11/2019 | OWN/2019-20/R/26 | 10,000 | 18/11/2019 | OWN/2019-20/P/119 | 600 | |||||||||
30/11/2019 | OWN/2019-20/R/27 | 79,827 | 18/11/2019 | OWN/2019-20/P/120 | 1,530 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 1,200 | 18/11/2019 | OWN/2019-20/P/121 | 440 | |||||||||
18/11/2019 | OWN/2019-20/P/122 | 550 | ||||||||||||
18/11/2019 | OWN/2019-20/P/123 | 400 | ||||||||||||
18/11/2019 | OWN/2019-20/P/124 | 780 | ||||||||||||
18/11/2019 | OWN/2019-20/P/125 | 660 | ||||||||||||
18/11/2019 | OWN/2019-20/P/126 | 860 | ||||||||||||
18/11/2019 | OWN/2019-20/P/127 | 564 | ||||||||||||
18/11/2019 | OWN/2019-20/P/128 | 580 | ||||||||||||
18/11/2019 | OWN/2019-20/P/129 | 980 | ||||||||||||
18/11/2019 | OWN/2019-20/P/130 | 190 | ||||||||||||
18/11/2019 | OWN/2019-20/P/131 | 760 | ||||||||||||
18/11/2019 | OWN/2019-20/P/132 | 395 | ||||||||||||
18/11/2019 | OWN/2019-20/P/133 | 1,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/134 | 109,050 | ||||||||||||
18/11/2019 | OWN/2019-20/P/135 | 1,040 | ||||||||||||
18/11/2019 | OWN/2019-20/P/136 | 500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/139 | 2,640 | ||||||||||||
18/11/2019 | SSY/2019-20/P/29 | 2,100 | ||||||||||||
18/11/2019 | SSY/2019-20/P/30 | 2,800 | ||||||||||||
18/11/2019 | SSY/2019-20/P/31 | 1,750 | ||||||||||||
18/11/2019 | SSY/2019-20/P/32 | 6,650 | ||||||||||||
28/11/2019 | OWN/2019-20/P/137 | 14,201 | ||||||||||||
28/11/2019 | OWN/2019-20/P/138 | 6,220 | ||||||||||||
28/11/2019 | OWN/2019-20/P/140 | 4,800 | ||||||||||||
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