Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/242 | 21,138 | 02/12/2019 | OWN/2019-20/P/284 | 2,500 | |||||||||
02/12/2019 | SFCG/2019-20/R/14 | 150,572 | 02/12/2019 | OWN/2019-20/P/285 | 2,500 | |||||||||
03/12/2019 | OWN/2019-20/R/243 | 6,197 | 02/12/2019 | OWN/2019-20/P/286 | 4,900 | |||||||||
04/12/2019 | OWN/2019-20/R/244 | 47,709 | 02/12/2019 | OWN/2019-20/P/287 | 4,900 | |||||||||
05/12/2019 | OWN/2019-20/R/245 | 1,296 | 02/12/2019 | OWN/2019-20/P/288 | 4,900 | |||||||||
06/12/2019 | OWN/2019-20/R/246 | 480 | 02/12/2019 | OWN/2019-20/P/289 | 4,900 | |||||||||
06/12/2019 | OWN/2019-20/R/247 | 67,402 | 02/12/2019 | OWN/2019-20/P/290 | 4,900 | |||||||||
06/12/2019 | OWN/2019-20/R/248 | 1,040 | 02/12/2019 | OWN/2019-20/P/291 | 4,900 | |||||||||
06/12/2019 | OWN/2019-20/R/249 | 467,620 | 02/12/2019 | OWN/2019-20/P/292 | 4,900 | |||||||||
07/12/2019 | OWN/2019-20/R/250 | 11,307 | 02/12/2019 | OWN/2019-20/P/293 | 4,900 | |||||||||
07/12/2019 | OWN/2019-20/R/251 | 4,752 | 02/12/2019 | OWN/2019-20/P/294 | 4,900 | |||||||||
09/12/2019 | OWN/2019-20/R/252 | 53,148 | 02/12/2019 | OWN/2019-20/P/295 | 4,900 | |||||||||
10/12/2019 | OWN/2019-20/R/253 | 29,367 | 02/12/2019 | OWN/2019-20/P/296 | 4,900 | |||||||||
11/12/2019 | OWN/2019-20/R/254 | 33,630 | 02/12/2019 | OWN/2019-20/P/297 | 4,900 | |||||||||
12/12/2019 | OWN/2019-20/R/255 | 19,426 | 02/12/2019 | OWN/2019-20/P/298 | 4,900 | |||||||||
13/12/2019 | OWN/2019-20/R/256 | 17,218 | 02/12/2019 | OWN/2019-20/P/299 | 4,900 | |||||||||
16/12/2019 | OWN/2019-20/R/257 | 1,440 | 02/12/2019 | OWN/2019-20/P/300 | 4,900 | |||||||||
16/12/2019 | OWN/2019-20/R/258 | 19,803 | 02/12/2019 | OWN/2019-20/P/301 | 4,900 | |||||||||
17/12/2019 | OWN/2019-20/R/259 | 9,616 | 03/12/2019 | OWN/2019-20/P/302 | 215,923 | |||||||||
18/12/2019 | OWN/2019-20/R/260 | 2,922 | 04/12/2019 | OWN/2019-20/P/303 | 17,100 | |||||||||
19/12/2019 | OWN/2019-20/R/261 | 9,242 | 04/12/2019 | OWN/2019-20/P/304 | 19,900 | |||||||||
20/12/2019 | OWN/2019-20/R/262 | 2,820 | 06/12/2019 | OWN/2019-20/P/305 | 181,868 | |||||||||
23/12/2019 | OWN/2019-20/R/263 | 2,946 | 06/12/2019 | OWN/2019-20/P/306 | 4,000 | |||||||||
24/12/2019 | OWN/2019-20/R/264 | 11,118 | 06/12/2019 | OWN/2019-20/P/307 | 4,200 | |||||||||
27/12/2019 | OWN/2019-20/R/265 | 1,473 | 07/12/2019 | OWN/2019-20/P/308 | 4,400 | |||||||||
30/12/2019 | OWN/2019-20/R/266 | 134,098 | 07/12/2019 | OWN/2019-20/P/309 | 41,300 | |||||||||
30/12/2019 | SFCG/2019-20/R/13 | 60,000 | 07/12/2019 | OWN/2019-20/P/310 | 4,900 | |||||||||
30/12/2019 | SFCG/2019-20/R/15 | 140,000 | 07/12/2019 | OWN/2019-20/P/311 | 4,200 | |||||||||
07/12/2019 | OWN/2019-20/P/312 | 6,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/313 | 1,500 | ||||||||||||
09/12/2019 | OWN/2019-20/P/314 | 35,287 | ||||||||||||
10/12/2019 | OWN/2019-20/P/315 | 2,500 | ||||||||||||
10/12/2019 | OWN/2019-20/P/316 | 20,900 | ||||||||||||
10/12/2019 | OWN/2019-20/P/317 | 14,600 | ||||||||||||
11/12/2019 | OWN/2019-20/P/318 | 17,900 | ||||||||||||
11/12/2019 | OWN/2019-20/P/319 | 9,187 | ||||||||||||
12/12/2019 | OWN/2019-20/P/320 | 27,750 | ||||||||||||
16/12/2019 | OWN/2019-20/P/321 | 30,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/322 | 42,100 | ||||||||||||
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