Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSY/2019-20/R/7 | 8,400 | 03/07/2019 | FFC/2019-20/P/6 | 20,700 | 06/07/2019 | OWN/2019-20/C/9 | 14,000 | ||||||
01/07/2019 | SSY/2019-20/R/8 | 2,800 | 03/07/2019 | FFC/2019-20/P/7 | 8,880 | 06/07/2019 | SSY/2019-20/C/4 | 13,300 | ||||||
01/07/2019 | SSY/2019-20/R/9 | 2,100 | 03/07/2019 | FFC/2019-20/P/8 | 4,750 | 23/07/2019 | FFC/2019-20/C/2 | 3,600 | ||||||
03/07/2019 | OWN/2019-20/R/10 | 2,000 | 07/07/2019 | OWN/2019-20/P/36 | 2,500 | 23/07/2019 | OWN/2019-20/C/10 | 195,110 | ||||||
03/07/2019 | OWN/2019-20/R/18 | 2,000 | 07/07/2019 | OWN/2019-20/P/37 | 11,500 | |||||||||
03/07/2019 | OWN/2019-20/R/9 | 2,000 | 07/07/2019 | SSY/2019-20/P/13 | 2,100 | |||||||||
06/07/2019 | OWN/2019-20/R/11 | 7,500 | 07/07/2019 | SSY/2019-20/P/14 | 2,800 | |||||||||
06/07/2019 | OWN/2019-20/R/12 | 2,000 | 07/07/2019 | SSY/2019-20/P/15 | 6,650 | |||||||||
10/07/2019 | OWN/2019-20/R/13 | 443,800 | 07/07/2019 | SSY/2019-20/P/16 | 1,750 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 128,400 | 12/07/2019 | OWN/2019-20/P/38 | 44,000 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 160,000 | 16/07/2019 | OWN/2019-20/P/39 | 328,500 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 14,000 | 17/07/2019 | OWN/2019-20/P/40 | 175,200 | |||||||||
30/07/2019 | OWN/2019-20/R/16 | 2,740 | 23/07/2019 | FFC/2019-20/P/10 | 1,800 | |||||||||
23/07/2019 | FFC/2019-20/P/9 | 1,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/41 | 8,904 | ||||||||||||
23/07/2019 | OWN/2019-20/P/42 | 8,904 | ||||||||||||
23/07/2019 | OWN/2019-20/P/43 | 8,904 | ||||||||||||
23/07/2019 | OWN/2019-20/P/44 | 8,904 | ||||||||||||
23/07/2019 | OWN/2019-20/P/45 | 8,904 | ||||||||||||
23/07/2019 | OWN/2019-20/P/46 | 8,904 | ||||||||||||
23/07/2019 | OWN/2019-20/P/47 | 8,904 | ||||||||||||
23/07/2019 | OWN/2019-20/P/48 | 8,904 | ||||||||||||
23/07/2019 | OWN/2019-20/P/49 | 7,110 | ||||||||||||
23/07/2019 | OWN/2019-20/P/50 | 21,616 | ||||||||||||
23/07/2019 | OWN/2019-20/P/51 | 21,616 | ||||||||||||
23/07/2019 | OWN/2019-20/P/52 | 21,616 | ||||||||||||
23/07/2019 | OWN/2019-20/P/53 | 21,616 | ||||||||||||
23/07/2019 | OWN/2019-20/P/54 | 21,616 | ||||||||||||
23/07/2019 | OWN/2019-20/P/55 | 8,688 | ||||||||||||
27/07/2019 | FFC/2019-20/P/11 | 35,003 | ||||||||||||
27/07/2019 | OWN/2019-20/P/56 | 5,000 | ||||||||||||
28/07/2019 | OWN/2019-20/P/57 | 3,200 | ||||||||||||
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