Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/45 | 1,250 | 03/03/2020 | OWN/2019-20/P/128 | 4,650 | |||||||||
02/03/2020 | OWN/2019-20/R/46 | 6,710 | 03/03/2020 | OWN/2019-20/P/129 | 5,800 | |||||||||
06/03/2020 | OWN/2019-20/R/47 | 4,260 | 03/03/2020 | OWN/2019-20/P/130 | 4,250 | |||||||||
07/03/2020 | OWN/2019-20/R/48 | 6,330 | 03/03/2020 | OWN/2019-20/P/131 | 3,800 | |||||||||
08/03/2020 | OWN/2019-20/R/49 | 2,330 | 03/03/2020 | OWN/2019-20/P/132 | 3,950 | |||||||||
10/03/2020 | OWN/2019-20/R/50 | 4,390 | 03/03/2020 | OWN/2019-20/P/133 | 4,850 | |||||||||
17/03/2020 | OWN/2019-20/R/51 | 7,000 | 03/03/2020 | OWN/2019-20/P/134 | 4,400 | |||||||||
18/03/2020 | OWN/2019-20/R/52 | 11,110 | 03/03/2020 | OWN/2019-20/P/135 | 4,600 | |||||||||
18/03/2020 | SFCG/2019-20/R/12 | 30,968.5 | 03/03/2020 | OWN/2019-20/P/136 | 4,350 | |||||||||
23/03/2020 | OWN/2019-20/R/53 | 3,775 | 03/03/2020 | OWN/2019-20/P/137 | 4,300 | |||||||||
23/03/2020 | OWN/2019-20/R/54 | 6,444 | 03/03/2020 | OWN/2019-20/P/138 | 4,600 | |||||||||
25/03/2020 | OWN/2019-20/R/55 | 358 | 03/03/2020 | OWN/2019-20/P/139 | 3,950 | |||||||||
30/03/2020 | IAY/2019-20/R/2 | 31 | 03/03/2020 | OWN/2019-20/P/155 | 3,950 | |||||||||
30/03/2020 | OWN/2019-20/R/56 | 20,000 | 03/03/2020 | OWN/2019-20/P/156 | 4,600 | |||||||||
30/03/2020 | SFCG/2019-20/R/11 | 3,997 | 03/03/2020 | OWN/2019-20/P/157 | 4,600 | |||||||||
03/03/2020 | OWN/2019-20/P/158 | 4,300 | ||||||||||||
03/03/2020 | OWN/2019-20/P/159 | 4,350 | ||||||||||||
03/03/2020 | OWN/2019-20/P/160 | 4,600 | ||||||||||||
03/03/2020 | OWN/2019-20/P/161 | 4,400 | ||||||||||||
03/03/2020 | OWN/2019-20/P/162 | 4,400 | ||||||||||||
03/03/2020 | OWN/2019-20/P/163 | 4,850 | ||||||||||||
03/03/2020 | OWN/2019-20/P/164 | 3,950 | ||||||||||||
03/03/2020 | OWN/2019-20/P/165 | 3,950 | ||||||||||||
03/03/2020 | OWN/2019-20/P/166 | 3,800 | ||||||||||||
03/03/2020 | OWN/2019-20/P/167 | 4,250 | ||||||||||||
03/03/2020 | OWN/2019-20/P/168 | 5,800 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/15 | 49,032 | ||||||||||||
19/03/2020 | OWN/2019-20/P/140 | 11,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/141 | 3,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/169 | 3,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/170 | 11,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/142 | 2,570 | ||||||||||||
20/03/2020 | OWN/2019-20/P/143 | 4,785 | ||||||||||||
20/03/2020 | OWN/2019-20/P/144 | 4,990 | ||||||||||||
20/03/2020 | OWN/2019-20/P/145 | 4,800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/146 | 4,985 | ||||||||||||
20/03/2020 | OWN/2019-20/P/147 | 4,982 | ||||||||||||
20/03/2020 | OWN/2019-20/P/148 | 4,910 | ||||||||||||
20/03/2020 | OWN/2019-20/P/149 | 4,925 | ||||||||||||
20/03/2020 | OWN/2019-20/P/150 | 4,890 | ||||||||||||
20/03/2020 | OWN/2019-20/P/151 | 4,950 | ||||||||||||
20/03/2020 | OWN/2019-20/P/152 | 4,750 | ||||||||||||
20/03/2020 | OWN/2019-20/P/153 | 4,942 | ||||||||||||
20/03/2020 | OWN/2019-20/P/171 | 4,942 | ||||||||||||
20/03/2020 | OWN/2019-20/P/172 | 4,750 | ||||||||||||
20/03/2020 | OWN/2019-20/P/173 | 4,950 | ||||||||||||
20/03/2020 | OWN/2019-20/P/174 | 4,890 | ||||||||||||
20/03/2020 | OWN/2019-20/P/175 | 4,925 | ||||||||||||
20/03/2020 | OWN/2019-20/P/176 | 4,910 | ||||||||||||
20/03/2020 | OWN/2019-20/P/177 | 4,982 | ||||||||||||
20/03/2020 | OWN/2019-20/P/178 | 4,985 | ||||||||||||
20/03/2020 | OWN/2019-20/P/179 | 4,800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/180 | 4,990 | ||||||||||||
20/03/2020 | OWN/2019-20/P/181 | 4,785 | ||||||||||||
20/03/2020 | OWN/2019-20/P/182 | 2,570 | ||||||||||||
21/03/2020 | OWN/2019-20/P/154 | 17,800 | ||||||||||||
21/03/2020 | OWN/2019-20/P/183 | 1,300 | ||||||||||||
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