Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/36 | 2,881 | 03/06/2019 | OWN/2019-20/P/109 | 9,900 | |||||||||
04/06/2019 | OWN/2019-20/R/37 | 3,444 | 03/06/2019 | OWN/2019-20/P/110 | 9,750 | |||||||||
06/06/2019 | OWN/2019-20/R/38 | 9,175 | 03/06/2019 | OWN/2019-20/P/111 | 8,400 | |||||||||
10/06/2019 | OWN/2019-20/R/39 | 117,085 | 04/06/2019 | OWN/2019-20/P/112 | 16,750 | |||||||||
11/06/2019 | OWN/2019-20/R/40 | 24,688 | 04/06/2019 | OWN/2019-20/P/113 | 9,900 | |||||||||
12/06/2019 | OWN/2019-20/R/41 | 30,944 | 04/06/2019 | OWN/2019-20/P/114 | 9,900 | |||||||||
13/06/2019 | OWN/2019-20/R/42 | 11,653 | 04/06/2019 | OWN/2019-20/P/115 | 9,850 | |||||||||
14/06/2019 | OWN/2019-20/R/43 | 21,070 | 04/06/2019 | OWN/2019-20/P/116 | 10,500 | |||||||||
17/06/2019 | OWN/2019-20/R/44 | 7,248 | 06/06/2019 | OWN/2019-20/P/117 | 9,900 | |||||||||
18/06/2019 | OWN/2019-20/R/45 | 33,009 | 06/06/2019 | OWN/2019-20/P/118 | 9,900 | |||||||||
19/06/2019 | OWN/2019-20/R/46 | 26,657 | 06/06/2019 | OWN/2019-20/P/119 | 12,500 | |||||||||
19/06/2019 | SWMS/2019-20/R/6 | 30,100 | 06/06/2019 | OWN/2019-20/P/120 | 9,900 | |||||||||
21/06/2019 | FFC/2019-20/R/4 | 684,000 | 06/06/2019 | OWN/2019-20/P/121 | 12,500 | |||||||||
21/06/2019 | OWN/2019-20/R/47 | 16,935 | 06/06/2019 | OWN/2019-20/P/122 | 9,900 | |||||||||
21/06/2019 | OWN/2019-20/R/52 | 5,975 | 07/06/2019 | OWN/2019-20/P/123 | 7,300 | |||||||||
21/06/2019 | SFCG/2019-20/R/1 | 70,000 | 10/06/2019 | OWN/2019-20/P/124 | 9,900 | |||||||||
24/06/2019 | OWN/2019-20/R/48 | 4,538 | 10/06/2019 | OWN/2019-20/P/125 | 9,900 | |||||||||
26/06/2019 | OWN/2019-20/R/49 | 19,045 | 11/06/2019 | OWN/2019-20/P/126 | 9,900 | |||||||||
28/06/2019 | OWN/2019-20/R/50 | 20,953 | 11/06/2019 | OWN/2019-20/P/127 | 9,900 | |||||||||
29/06/2019 | OWN/2019-20/R/51 | 1,568 | 11/06/2019 | OWN/2019-20/P/128 | 12,500 | |||||||||
29/06/2019 | OWN/2019-20/R/53 | 1,121 | 12/06/2019 | OWN/2019-20/P/129 | 9,450 | |||||||||
12/06/2019 | OWN/2019-20/P/130 | 11,500 | ||||||||||||
12/06/2019 | OWN/2019-20/P/131 | 5,389 | ||||||||||||
13/06/2019 | OWN/2019-20/P/132 | 9,880 | ||||||||||||
13/06/2019 | OWN/2019-20/P/133 | 9,900 | ||||||||||||
14/06/2019 | OWN/2019-20/P/134 | 9,900 | ||||||||||||
14/06/2019 | OWN/2019-20/P/135 | 10,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/136 | 9,900 | ||||||||||||
14/06/2019 | OWN/2019-20/P/137 | 10,500 | ||||||||||||
17/06/2019 | OWN/2019-20/P/138 | 9,900 | ||||||||||||
17/06/2019 | OWN/2019-20/P/139 | 15,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/140 | 9,900 | ||||||||||||
17/06/2019 | OWN/2019-20/P/141 | 9,900 | ||||||||||||
18/06/2019 | OWN/2019-20/P/142 | 10,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/143 | 9,800 | ||||||||||||
19/06/2019 | OWN/2019-20/P/144 | 9,900 | ||||||||||||
19/06/2019 | OWN/2019-20/P/145 | 13,500 | ||||||||||||
20/06/2019 | OWN/2019-20/P/146 | 9,900 | ||||||||||||
20/06/2019 | OWN/2019-20/P/147 | 16,750 | ||||||||||||
20/06/2019 | OWN/2019-20/P/148 | 14,500 | ||||||||||||
20/06/2019 | OWN/2019-20/P/149 | 14,220 | ||||||||||||
20/06/2019 | OWN/2019-20/P/150 | 44,693 | ||||||||||||
20/06/2019 | OWN/2019-20/P/151 | 9,900 | ||||||||||||
21/06/2019 | OWN/2019-20/P/152 | 10,500 | ||||||||||||
23/06/2019 | FFC/2019-20/P/5 | 11.8 | ||||||||||||
24/06/2019 | OWN/2019-20/P/153 | 9,650 | ||||||||||||
25/06/2019 | OWN/2019-20/P/154 | 9,600 | ||||||||||||
26/06/2019 | FFC/2019-20/P/3 | 141,631 | ||||||||||||
26/06/2019 | FFC/2019-20/P/4 | 540,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/155 | 9,900 | ||||||||||||
26/06/2019 | OWN/2019-20/P/156 | 9,600 | ||||||||||||
27/06/2019 | OWN/2019-20/P/157 | 12,491 | ||||||||||||
27/06/2019 | OWN/2019-20/P/158 | 14,650 | ||||||||||||
27/06/2019 | OWN/2019-20/P/159 | 11,582 | ||||||||||||
27/06/2019 | SWMS/2019-20/P/3 | 30,100 | ||||||||||||
28/06/2019 | IAY/2019-20/P/1 | 17.7 | ||||||||||||
28/06/2019 | IAY/2019-20/P/2 | 11.8 | ||||||||||||
28/06/2019 | OWN/2019-20/P/160 | 9,900 | ||||||||||||
28/06/2019 | OWN/2019-20/P/161 | 14,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/162 | 9,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/163 | 10,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/164 | 11.8 | ||||||||||||
28/06/2019 | OWN/2019-20/P/39 | 1,121 | ||||||||||||
28/06/2019 | SFCG/2019-20/P/7 | 67,322 | ||||||||||||
28/06/2019 | SFCG/2019-20/P/8 | 660 | ||||||||||||
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