Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/442 | 560 | 03/12/2019 | OWN/2019-20/P/143 | 4,050 | |||||||||
03/12/2019 | OWN/2019-20/R/443 | 1,040 | 03/12/2019 | OWN/2019-20/P/144 | 4,950 | |||||||||
03/12/2019 | OWN/2019-20/R/444 | 104 | 03/12/2019 | OWN/2019-20/P/145 | 240 | |||||||||
06/12/2019 | OWN/2019-20/R/445 | 1,635 | 03/12/2019 | SFCG/2019-20/P/38 | 44,390 | |||||||||
06/12/2019 | OWN/2019-20/R/446 | 400 | 03/12/2019 | SFCG/2019-20/P/39 | 2,250 | |||||||||
06/12/2019 | OWN/2019-20/R/447 | 40 | 23/12/2019 | OWN/2019-20/P/146 | 28,211 | |||||||||
09/12/2019 | OWN/2019-20/R/448 | 520 | 23/12/2019 | OWN/2019-20/P/147 | 30,046 | |||||||||
09/12/2019 | OWN/2019-20/R/449 | 52 | 23/12/2019 | OWN/2019-20/P/148 | 8,400 | |||||||||
09/12/2019 | OWN/2019-20/R/450 | 1,545 | 23/12/2019 | OWN/2019-20/P/149 | 2,978 | |||||||||
10/12/2019 | OWN/2019-20/R/451 | 260 | 27/12/2019 | OWN/2019-20/P/150 | 72,994 | |||||||||
10/12/2019 | OWN/2019-20/R/452 | 26 | 27/12/2019 | OWN/2019-20/P/151 | 9,899 | |||||||||
10/12/2019 | OWN/2019-20/R/453 | 400 | 27/12/2019 | OWN/2019-20/P/152 | 8,600 | |||||||||
10/12/2019 | OWN/2019-20/R/454 | 720 | 27/12/2019 | OWN/2019-20/P/153 | 2,500 | |||||||||
11/12/2019 | OWN/2019-20/R/455 | 475 | 27/12/2019 | OWN/2019-20/P/154 | 2,500 | |||||||||
11/12/2019 | OWN/2019-20/R/456 | 1,160 | 27/12/2019 | OWN/2019-20/P/155 | 2,500 | |||||||||
11/12/2019 | OWN/2019-20/R/457 | 116 | 30/12/2019 | OWN/2019-20/P/156 | 31,523 | |||||||||
13/12/2019 | OWN/2019-20/R/458 | 1,220 | 31/12/2019 | OWN/2019-20/P/157 | 4,050 | |||||||||
13/12/2019 | OWN/2019-20/R/459 | 2,300 | 31/12/2019 | OWN/2019-20/P/158 | 4,950 | |||||||||
13/12/2019 | OWN/2019-20/R/460 | 230 | 31/12/2019 | SFCG/2019-20/P/40 | 40,990 | |||||||||
17/12/2019 | OWN/2019-20/R/461 | 1,885 | 31/12/2019 | SFCG/2019-20/P/41 | 2,250 | |||||||||
17/12/2019 | OWN/2019-20/R/462 | 1,240 | 31/12/2019 | SFCG/2019-20/P/42 | 232,257 | |||||||||
17/12/2019 | OWN/2019-20/R/463 | 124 | ||||||||||||
18/12/2019 | OWN/2019-20/R/464 | 550 | ||||||||||||
18/12/2019 | OWN/2019-20/R/465 | 670 | ||||||||||||
18/12/2019 | OWN/2019-20/R/466 | 67 | ||||||||||||
20/12/2019 | OWN/2019-20/R/467 | 740 | ||||||||||||
20/12/2019 | OWN/2019-20/R/468 | 410 | ||||||||||||
20/12/2019 | OWN/2019-20/R/469 | 41 | ||||||||||||
20/12/2019 | OWN/2019-20/R/470 | 49,560 | ||||||||||||
23/12/2019 | OWN/2019-20/R/471 | 680 | ||||||||||||
24/12/2019 | OWN/2019-20/R/472 | 1,140 | ||||||||||||
24/12/2019 | OWN/2019-20/R/473 | 114 | ||||||||||||
24/12/2019 | OWN/2019-20/R/474 | 490 | ||||||||||||
25/12/2019 | SFCG/2019-20/R/42 | 60,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/475 | 460 | ||||||||||||
26/12/2019 | OWN/2019-20/R/476 | 46 | ||||||||||||
26/12/2019 | OWN/2019-20/R/477 | 540 | ||||||||||||
27/12/2019 | OWN/2019-20/R/478 | 136,559 | ||||||||||||
27/12/2019 | SFCG/2019-20/R/41 | 36,585 | ||||||||||||
30/12/2019 | OWN/2019-20/R/479 | 790 | ||||||||||||
30/12/2019 | OWN/2019-20/R/480 | 390 | ||||||||||||
30/12/2019 | OWN/2019-20/R/481 | 39 | ||||||||||||
31/12/2019 | OWN/2019-20/R/482 | 830 | ||||||||||||
31/12/2019 | OWN/2019-20/R/483 | 630 | ||||||||||||
31/12/2019 | OWN/2019-20/R/484 | 63 | ||||||||||||
|