Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/145 | 7,300 | 12/07/2019 | OWN/2019-20/P/30 | 14,150 | |||||||||
05/07/2019 | OWN/2019-20/R/146 | 730 | 12/07/2019 | OWN/2019-20/P/31 | 16,800 | |||||||||
05/07/2019 | OWN/2019-20/R/147 | 730 | 15/07/2019 | OWN/2019-20/P/32 | 14,275 | |||||||||
05/07/2019 | OWN/2019-20/R/148 | 4,320 | 15/07/2019 | OWN/2019-20/P/33 | 17,600 | |||||||||
06/07/2019 | OWN/2019-20/R/149 | 1,380 | 17/07/2019 | OWN/2019-20/P/34 | 9,200 | |||||||||
06/07/2019 | OWN/2019-20/R/150 | 138 | 17/07/2019 | OWN/2019-20/P/35 | 25,200 | |||||||||
06/07/2019 | OWN/2019-20/R/151 | 138 | 19/07/2019 | OWN/2019-20/P/36 | 9,200 | |||||||||
06/07/2019 | OWN/2019-20/R/152 | 3,780 | 19/07/2019 | OWN/2019-20/P/37 | 9,200 | |||||||||
10/07/2019 | OWN/2019-20/R/153 | 7,950 | 19/07/2019 | OWN/2019-20/P/38 | 20,537 | |||||||||
10/07/2019 | OWN/2019-20/R/154 | 5,655 | 22/07/2019 | OWN/2019-20/P/39 | 132,122 | |||||||||
10/07/2019 | OWN/2019-20/R/155 | 2,000 | 23/07/2019 | OWN/2019-20/P/40 | 27,657 | |||||||||
10/07/2019 | OWN/2019-20/R/156 | 750 | 24/07/2019 | OWN/2019-20/P/41 | 27,740 | |||||||||
10/07/2019 | OWN/2019-20/R/157 | 795 | 25/07/2019 | OWN/2019-20/P/42 | 28,119 | |||||||||
15/07/2019 | OWN/2019-20/R/158 | 4,500 | 29/07/2019 | OWN/2019-20/P/43 | 27,129 | |||||||||
15/07/2019 | OWN/2019-20/R/159 | 450 | 31/07/2019 | OWN/2019-20/P/44 | 253 | |||||||||
15/07/2019 | OWN/2019-20/R/160 | 4,770 | ||||||||||||
15/07/2019 | OWN/2019-20/R/161 | 9,150 | ||||||||||||
15/07/2019 | OWN/2019-20/R/162 | 915 | ||||||||||||
15/07/2019 | OWN/2019-20/R/163 | 1,995 | ||||||||||||
15/07/2019 | OWN/2019-20/R/164 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/165 | 1,125 | ||||||||||||
16/07/2019 | OWN/2019-20/R/166 | 3,400 | ||||||||||||
16/07/2019 | OWN/2019-20/R/167 | 340 | ||||||||||||
16/07/2019 | OWN/2019-20/R/168 | 5,740 | ||||||||||||
16/07/2019 | OWN/2019-20/R/169 | 130,590 | ||||||||||||
20/07/2019 | OWN/2019-20/R/170 | 5,400 | ||||||||||||
20/07/2019 | OWN/2019-20/R/171 | 540 | ||||||||||||
20/07/2019 | OWN/2019-20/R/172 | 4,860 | ||||||||||||
20/07/2019 | OWN/2019-20/R/173 | 100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/174 | 150 | ||||||||||||
20/07/2019 | OWN/2019-20/R/175 | 63,380 | ||||||||||||
22/07/2019 | OWN/2019-20/R/176 | 5,000 | ||||||||||||
22/07/2019 | SFCG/2019-20/R/8 | 105,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/177 | 4,600 | ||||||||||||
26/07/2019 | OWN/2019-20/R/178 | 460 | ||||||||||||
26/07/2019 | OWN/2019-20/R/179 | 6,940 | ||||||||||||
26/07/2019 | OWN/2019-20/R/180 | 23,310 | ||||||||||||
31/07/2019 | IAY/2019-20/R/3 | 372 | ||||||||||||
31/07/2019 | OWN/2019-20/R/181 | 17,632 | ||||||||||||
31/07/2019 | OWN/2019-20/R/182 | 1,771 | ||||||||||||
31/07/2019 | OWN/2019-20/R/183 | 13,651 | ||||||||||||
31/07/2019 | OWN/2019-20/R/184 | 6,113 | ||||||||||||
31/07/2019 | SFCG/2019-20/R/9 | 1,756 | ||||||||||||
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