Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/10 | 6,095 | 02/05/2019 | OWN/2019-20/P/14 | 4,940 | |||||||||
03/05/2019 | OWN/2019-20/R/11 | 3,137 | 03/05/2019 | OWN/2019-20/P/15 | 4,850 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 43,560 | 06/05/2019 | IAY/2019-20/P/1 | 120,000 | |||||||||
07/05/2019 | OWN/2019-20/R/12 | 4,191 | 06/05/2019 | OWN/2019-20/P/16 | 4,870 | |||||||||
07/05/2019 | OWN/2019-20/R/19 | 5,084 | 06/05/2019 | OWN/2019-20/P/17 | 4,950 | |||||||||
07/05/2019 | SFCG/2019-20/R/2 | 39,000 | 07/05/2019 | OWN/2019-20/P/18 | 4,960 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 5,784 | 08/05/2019 | OWN/2019-20/P/19 | 10,250 | |||||||||
10/05/2019 | OWN/2019-20/R/14 | 61,697 | 08/05/2019 | OWN/2019-20/P/20 | 4,950 | |||||||||
10/05/2019 | SFCG/2019-20/R/3 | 41,000 | 09/05/2019 | OWN/2019-20/P/21 | 3,500 | |||||||||
10/05/2019 | SWMS/2019-20/R/3 | 18,200 | 09/05/2019 | OWN/2019-20/P/22 | 4,960 | |||||||||
13/05/2019 | OWN/2019-20/R/15 | 7,750 | 10/05/2019 | OWN/2019-20/P/23 | 4,970 | |||||||||
18/05/2019 | OWN/2019-20/R/16 | 6,687 | 10/05/2019 | OWN/2019-20/P/24 | 6,000 | |||||||||
21/05/2019 | OWN/2019-20/R/17 | 3,264 | 10/05/2019 | OWN/2019-20/P/25 | 4,990 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 3,343 | 10/05/2019 | SWMS/2019-20/P/2 | 18,200 | |||||||||
30/05/2019 | SWMS/2019-20/R/1 | 600 | 13/05/2019 | OWN/2019-20/P/26 | 4,990 | |||||||||
13/05/2019 | OWN/2019-20/P/27 | 4,990 | ||||||||||||
14/05/2019 | OWN/2019-20/P/28 | 8,750 | ||||||||||||
14/05/2019 | OWN/2019-20/P/29 | 4,960 | ||||||||||||
15/05/2019 | OWN/2019-20/P/30 | 4,960 | ||||||||||||
16/05/2019 | OWN/2019-20/P/31 | 9,720 | ||||||||||||
16/05/2019 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/33 | 2,450 | ||||||||||||
20/05/2019 | OWN/2019-20/P/34 | 4,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/35 | 4,950 | ||||||||||||
21/05/2019 | OWN/2019-20/P/36 | 4,900 | ||||||||||||
22/05/2019 | OWN/2019-20/P/37 | 4,850 | ||||||||||||
23/05/2019 | OWN/2019-20/P/38 | 4,980 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/3 | 41,950 | ||||||||||||
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