Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/71 | 5,560 | 04/11/2019 | OWN/2019-20/P/72 | 19,110 | |||||||||
07/11/2019 | OWN/2019-20/R/73 | 5,560 | 04/11/2019 | OWN/2019-20/P/73 | 4,950 | |||||||||
12/11/2019 | OWN/2019-20/R/72 | 84,675 | 04/11/2019 | OWN/2019-20/P/74 | 4,950 | |||||||||
12/11/2019 | OWN/2019-20/R/74 | 84,675 | 04/11/2019 | OWN/2019-20/P/77 | 74,230 | |||||||||
20/11/2019 | OWN/2019-20/R/75 | 20,380 | 04/11/2019 | OWN/2019-20/P/78 | 84,498 | |||||||||
22/11/2019 | OWN/2019-20/R/76 | 31,826 | 04/11/2019 | OWN/2019-20/P/79 | 2,000 | |||||||||
22/11/2019 | SFCG/2019-20/R/7 | 60,000 | 04/11/2019 | OWN/2019-20/P/80 | 500 | |||||||||
26/11/2019 | OWN/2019-20/R/77 | 740 | 04/11/2019 | OWN/2019-20/P/81 | 6,283 | |||||||||
30/11/2019 | OWN/2019-20/R/78 | 15,625 | 04/11/2019 | OWN/2019-20/P/82 | 84,498 | |||||||||
04/11/2019 | OWN/2019-20/P/83 | 4,950 | ||||||||||||
04/11/2019 | OWN/2019-20/P/84 | 4,950 | ||||||||||||
04/11/2019 | OWN/2019-20/P/85 | 2,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/86 | 500 | ||||||||||||
04/11/2019 | OWN/2019-20/P/87 | 19,110 | ||||||||||||
04/11/2019 | OWN/2019-20/P/88 | 74,230 | ||||||||||||
04/11/2019 | OWN/2019-20/P/89 | 8,280 | ||||||||||||
08/11/2019 | OWN/2019-20/P/75 | 8,280 | ||||||||||||
08/11/2019 | OWN/2019-20/P/76 | 2,500 | ||||||||||||
08/11/2019 | OWN/2019-20/P/90 | 2,500 | ||||||||||||
08/11/2019 | OWN/2019-20/P/91 | 6,283 | ||||||||||||
18/11/2019 | OWN/2019-20/P/92 | 24,990 | ||||||||||||
18/11/2019 | OWN/2019-20/P/93 | 34,750 | ||||||||||||
18/11/2019 | OWN/2019-20/P/94 | 35,850 | ||||||||||||
21/11/2019 | OWN/2019-20/P/95 | 8,280 | ||||||||||||
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