Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/68 | 249,900 | 02/12/2019 | OWN/2019-20/P/156 | 2,500 | |||||||||
02/12/2019 | OWN/2019-20/R/69 | 4,500 | 02/12/2019 | OWN/2019-20/P/157 | 11,300 | |||||||||
03/12/2019 | OWN/2019-20/R/70 | 23,800 | 02/12/2019 | OWN/2019-20/P/158 | 10,400 | |||||||||
04/12/2019 | OWN/2019-20/R/71 | 12,000 | 02/12/2019 | OWN/2019-20/P/159 | 14,372 | |||||||||
04/12/2019 | OWN/2019-20/R/72 | 33,500 | 02/12/2019 | OWN/2019-20/P/160 | 24,970 | |||||||||
25/12/2019 | IAY/2019-20/R/1 | 7,237 | 02/12/2019 | OWN/2019-20/P/161 | 805,891 | |||||||||
25/12/2019 | IAY/2019-20/R/2 | 7,237 | 02/12/2019 | OWN/2019-20/P/162 | 31,500 | |||||||||
25/12/2019 | OWN/2019-20/R/60 | 45,344 | 02/12/2019 | OWN/2019-20/P/163 | 231,748 | |||||||||
25/12/2019 | SFCG/2019-20/R/16 | 1,869 | 02/12/2019 | OWN/2019-20/P/164 | 4,900 | |||||||||
26/12/2019 | OWN/2019-20/R/73 | 123,249 | 02/12/2019 | OWN/2019-20/P/165 | 4,900 | |||||||||
31/12/2019 | SFCG/2019-20/R/19 | 2,634 | 02/12/2019 | OWN/2019-20/P/166 | 4,900 | |||||||||
02/12/2019 | OWN/2019-20/P/167 | 4,900 | ||||||||||||
02/12/2019 | OWN/2019-20/P/168 | 24,830 | ||||||||||||
02/12/2019 | OWN/2019-20/P/169 | 24,920 | ||||||||||||
02/12/2019 | OWN/2019-20/P/170 | 1,650 | ||||||||||||
02/12/2019 | OWN/2019-20/P/171 | 154,399 | ||||||||||||
02/12/2019 | OWN/2019-20/P/172 | 4,900 | ||||||||||||
02/12/2019 | OWN/2019-20/P/173 | 19,812 | ||||||||||||
02/12/2019 | OWN/2019-20/P/174 | 17,440 | ||||||||||||
02/12/2019 | OWN/2019-20/P/175 | 9,500 | ||||||||||||
02/12/2019 | OWN/2019-20/P/176 | 4,800 | ||||||||||||
02/12/2019 | SFCG/2019-20/P/17 | 26,764 | ||||||||||||
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