Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/48 | 83,782 | 04/11/2019 | OWN/2019-20/P/167 | 99,000 | |||||||||
05/11/2019 | OWN/2019-20/R/49 | 50,783 | 04/11/2019 | OWN/2019-20/P/168 | 500 | |||||||||
08/11/2019 | OWN/2019-20/R/50 | 3,216 | 04/11/2019 | OWN/2019-20/P/169 | 4,800 | |||||||||
11/11/2019 | OWN/2019-20/R/51 | 13,820 | 04/11/2019 | SFCG/2019-20/P/10 | 127,272 | |||||||||
13/11/2019 | OWN/2019-20/R/52 | 8,670 | 05/11/2019 | OWN/2019-20/P/170 | 6,210 | |||||||||
13/11/2019 | OWN/2019-20/R/53 | 91,733 | 05/11/2019 | OWN/2019-20/P/171 | 4,700 | |||||||||
13/11/2019 | SFCG/2019-20/R/10 | 2,499 | 06/11/2019 | OWN/2019-20/P/172 | 13,890 | |||||||||
14/11/2019 | OWN/2019-20/R/54 | 374,790 | 06/11/2019 | OWN/2019-20/P/173 | 4,900 | |||||||||
15/11/2019 | OWN/2019-20/R/55 | 16,859 | 06/11/2019 | OWN/2019-20/P/174 | 6,900 | |||||||||
20/11/2019 | OWN/2019-20/R/56 | 25,826 | 06/11/2019 | OWN/2019-20/P/175 | 4,980 | |||||||||
22/11/2019 | OWN/2019-20/R/57 | 91,594 | 07/11/2019 | OWN/2019-20/P/176 | 4,700 | |||||||||
22/11/2019 | OWN/2019-20/R/58 | 6,523 | 07/11/2019 | OWN/2019-20/P/177 | 53,005 | |||||||||
22/11/2019 | SFCG/2019-20/R/11 | 60,000 | 07/11/2019 | OWN/2019-20/P/178 | 4,800 | |||||||||
25/11/2019 | OWN/2019-20/R/59 | 106,619 | 07/11/2019 | OWN/2019-20/P/179 | 4,845 | |||||||||
26/11/2019 | OWN/2019-20/R/60 | 10,461 | 07/11/2019 | OWN/2019-20/P/180 | 43,728 | |||||||||
07/11/2019 | OWN/2019-20/P/181 | 14,310 | ||||||||||||
07/11/2019 | OWN/2019-20/P/182 | 4,900 | ||||||||||||
07/11/2019 | OWN/2019-20/P/183 | 6,210 | ||||||||||||
08/11/2019 | OWN/2019-20/P/184 | 35,100 | ||||||||||||
11/11/2019 | OWN/2019-20/P/185 | 60,196 | ||||||||||||
11/11/2019 | OWN/2019-20/P/186 | 4,800 | ||||||||||||
12/11/2019 | OWN/2019-20/P/187 | 18,705 | ||||||||||||
12/11/2019 | OWN/2019-20/P/188 | 4,900 | ||||||||||||
13/11/2019 | OWN/2019-20/P/189 | 40,155 | ||||||||||||
13/11/2019 | OWN/2019-20/P/190 | 6,900 | ||||||||||||
13/11/2019 | OWN/2019-20/P/191 | 4,900 | ||||||||||||
13/11/2019 | OWN/2019-20/P/192 | 52,678 | ||||||||||||
14/11/2019 | OWN/2019-20/P/193 | 32,500 | ||||||||||||
14/11/2019 | OWN/2019-20/P/194 | 6,210 | ||||||||||||
14/11/2019 | OWN/2019-20/P/195 | 4,800 | ||||||||||||
14/11/2019 | OWN/2019-20/P/196 | 40,072 | ||||||||||||
15/11/2019 | OWN/2019-20/P/197 | 83,388 | ||||||||||||
15/11/2019 | OWN/2019-20/P/198 | 4,900 | ||||||||||||
18/11/2019 | OWN/2019-20/P/199 | 51,152 | ||||||||||||
18/11/2019 | OWN/2019-20/P/200 | 18,910 | ||||||||||||
18/11/2019 | OWN/2019-20/P/201 | 4,900 | ||||||||||||
18/11/2019 | OWN/2019-20/P/202 | 68,625 | ||||||||||||
18/11/2019 | OWN/2019-20/P/203 | 4,900 | ||||||||||||
19/11/2019 | OWN/2019-20/P/204 | 35,750 | ||||||||||||
19/11/2019 | OWN/2019-20/P/205 | 4,900 | ||||||||||||
22/11/2019 | OWN/2019-20/P/206 | 45,366 | ||||||||||||
25/11/2019 | OWN/2019-20/P/207 | 2,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/208 | 1,500 | ||||||||||||
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