Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/201 | 880 | 04/11/2019 | OWN/2019-20/P/66 | 2,816 | 02/11/2019 | OWN/2019-20/C/45 | 2,620 | ||||||
02/11/2019 | OWN/2019-20/R/202 | 1,500 | 04/11/2019 | OWN/2019-20/P/67 | 4,929 | 05/11/2019 | OWN/2019-20/C/46 | 1,990 | ||||||
02/11/2019 | OWN/2019-20/R/203 | 90 | 04/11/2019 | OWN/2019-20/P/68 | 2,250 | 12/11/2019 | OWN/2019-20/C/47 | 1,430 | ||||||
02/11/2019 | OWN/2019-20/R/204 | 150 | 05/11/2019 | SFCG/2019-20/P/20 | 55,836 | 15/11/2019 | OWN/2019-20/C/48 | 3,960 | ||||||
05/11/2019 | OWN/2019-20/R/205 | 100 | 23/11/2019 | OWN/2019-20/P/69 | 111,532 | 18/11/2019 | OWN/2019-20/C/49 | 21,917 | ||||||
05/11/2019 | OWN/2019-20/R/206 | 10 | 23/11/2019 | OWN/2019-20/P/70 | 10,750 | 27/11/2019 | OWN/2019-20/C/50 | 2,530 | ||||||
05/11/2019 | OWN/2019-20/R/207 | 1,880 | 28/11/2019 | OWN/2019-20/P/71 | 3,859 | 30/11/2019 | OWN/2019-20/C/51 | 8,580 | ||||||
12/11/2019 | OWN/2019-20/R/208 | 400 | 29/11/2019 | OWN/2019-20/P/72 | 30 | |||||||||
12/11/2019 | OWN/2019-20/R/209 | 900 | ||||||||||||
12/11/2019 | OWN/2019-20/R/210 | 40 | ||||||||||||
12/11/2019 | OWN/2019-20/R/211 | 90 | ||||||||||||
15/11/2019 | OWN/2019-20/R/212 | 300 | ||||||||||||
15/11/2019 | OWN/2019-20/R/213 | 3,300 | ||||||||||||
15/11/2019 | OWN/2019-20/R/214 | 30 | ||||||||||||
15/11/2019 | OWN/2019-20/R/215 | 330 | ||||||||||||
18/11/2019 | OWN/2019-20/R/216 | 3,390 | ||||||||||||
18/11/2019 | OWN/2019-20/R/217 | 16,080 | ||||||||||||
18/11/2019 | OWN/2019-20/R/218 | 339 | ||||||||||||
18/11/2019 | OWN/2019-20/R/219 | 1,608 | ||||||||||||
18/11/2019 | OWN/2019-20/R/220 | 500 | ||||||||||||
19/11/2019 | OWN/2019-20/R/221 | 203,068 | ||||||||||||
19/11/2019 | SFCG/2019-20/R/20 | 60,000 | ||||||||||||
19/11/2019 | SFCG/2019-20/R/22 | 55,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/222 | 600 | ||||||||||||
27/11/2019 | OWN/2019-20/R/223 | 1,700 | ||||||||||||
27/11/2019 | OWN/2019-20/R/224 | 60 | ||||||||||||
27/11/2019 | OWN/2019-20/R/225 | 170 | ||||||||||||
29/11/2019 | OWN/2019-20/R/226 | 2,440 | ||||||||||||
30/11/2019 | IAY/2019-20/R/3 | 21,706 | ||||||||||||
30/11/2019 | OWN/2019-20/R/227 | 150 | ||||||||||||
30/11/2019 | OWN/2019-20/R/228 | 6,250 | ||||||||||||
30/11/2019 | OWN/2019-20/R/229 | 15 | ||||||||||||
30/11/2019 | OWN/2019-20/R/230 | 625 | ||||||||||||
30/11/2019 | OWN/2019-20/R/231 | 1,540 | ||||||||||||
30/11/2019 | OWN/2019-20/R/232 | 2,707 | ||||||||||||
30/11/2019 | SFCG/2019-20/R/21 | 8,697 | ||||||||||||
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