Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/26 | 500 | 02/07/2019 | OWN/2019-20/P/61 | 4,700 | |||||||||
04/07/2019 | OWN/2019-20/R/27 | 500 | 02/07/2019 | OWN/2019-20/P/62 | 4,950 | |||||||||
04/07/2019 | OWN/2019-20/R/47 | 51,428 | 02/07/2019 | OWN/2019-20/P/63 | 4,800 | |||||||||
10/07/2019 | OWN/2019-20/R/28 | 9,350 | 02/07/2019 | OWN/2019-20/P/64 | 41,970 | |||||||||
10/07/2019 | OWN/2019-20/R/29 | 2,050 | 02/07/2019 | SFCG/2019-20/P/5 | 32,358 | |||||||||
10/07/2019 | SWMS/2019-20/R/5 | 33,800 | 03/07/2019 | OWN/2019-20/P/65 | 4,875 | |||||||||
11/07/2019 | OWN/2019-20/R/30 | 5,580 | 03/07/2019 | OWN/2019-20/P/66 | 4,875 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 60,000 | 03/07/2019 | OWN/2019-20/P/67 | 4,950 | |||||||||
12/07/2019 | OWN/2019-20/R/31 | 155,649 | 03/07/2019 | OWN/2019-20/P/68 | 4,950 | |||||||||
12/07/2019 | OWN/2019-20/R/34 | 44,500 | 05/07/2019 | OWN/2019-20/P/69 | 43,230 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 36,951 | 05/07/2019 | OWN/2019-20/P/70 | 4,950 | |||||||||
29/07/2019 | OWN/2019-20/R/32 | 15,000 | 05/07/2019 | OWN/2019-20/P/71 | 4,950 | |||||||||
30/07/2019 | OWN/2019-20/R/33 | 5,500 | 06/07/2019 | OWN/2019-20/P/72 | 4.72 | |||||||||
31/07/2019 | OWN/2019-20/R/35 | 2,706 | 08/07/2019 | OWN/2019-20/P/73 | 14,260 | |||||||||
08/07/2019 | OWN/2019-20/P/74 | 4,950 | ||||||||||||
08/07/2019 | OWN/2019-20/P/75 | 4,950 | ||||||||||||
10/07/2019 | OWN/2019-20/P/76 | 42,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/77 | 18,600 | ||||||||||||
10/07/2019 | OWN/2019-20/P/78 | 4,800 | ||||||||||||
10/07/2019 | OWN/2019-20/P/79 | 4,875 | ||||||||||||
12/07/2019 | OWN/2019-20/P/80 | 42,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/81 | 9,750 | ||||||||||||
15/07/2019 | FFC/2019-20/P/4 | 53,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/5 | 8,260 | ||||||||||||
15/07/2019 | FFC/2019-20/P/7 | 177 | ||||||||||||
15/07/2019 | OWN/2019-20/P/82 | 35,670 | ||||||||||||
15/07/2019 | OWN/2019-20/P/83 | 7,950 | ||||||||||||
16/07/2019 | SWMS/2019-20/P/5 | 33,800 | ||||||||||||
17/07/2019 | OWN/2019-20/P/84 | 2,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/85 | 2,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/86 | 7,950 | ||||||||||||
17/07/2019 | OWN/2019-20/P/87 | 7,950 | ||||||||||||
22/07/2019 | OWN/2019-20/P/88 | 39,050 | ||||||||||||
22/07/2019 | OWN/2019-20/P/89 | 5,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/90 | 2,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/91 | 26,100 | ||||||||||||
25/07/2019 | OWN/2019-20/P/92 | 8,880 | ||||||||||||
26/07/2019 | OWN/2019-20/P/102 | 59 | ||||||||||||
26/07/2019 | OWN/2019-20/P/93 | 16,260 | ||||||||||||
26/07/2019 | OWN/2019-20/P/94 | 8,550 | ||||||||||||
26/07/2019 | OWN/2019-20/P/95 | 7,600 | ||||||||||||
26/07/2019 | OWN/2019-20/P/96 | 4,950 | ||||||||||||
26/07/2019 | OWN/2019-20/P/97 | 4,950 | ||||||||||||
27/07/2019 | OWN/2019-20/P/100 | 4,700 | ||||||||||||
27/07/2019 | OWN/2019-20/P/101 | 48,910 | ||||||||||||
27/07/2019 | OWN/2019-20/P/98 | 10,350 | ||||||||||||
27/07/2019 | OWN/2019-20/P/99 | 9,630 | ||||||||||||
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