Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/45 | 1,810 | 04/08/2019 | OWN/2019-20/P/44 | 500 | 06/08/2019 | OWN/2019-20/C/22 | 5,200 | ||||||
04/08/2019 | OWN/2019-20/R/46 | 190 | 04/08/2019 | OWN/2019-20/P/45 | 4,950 | 08/08/2019 | OWN/2019-20/C/17 | 3,000 | ||||||
04/08/2019 | OWN/2019-20/R/47 | 386 | 04/08/2019 | OWN/2019-20/P/46 | 1,000 | 08/08/2019 | OWN/2019-20/C/20 | 3,800 | ||||||
06/08/2019 | OWN/2019-20/R/48 | 120 | 06/08/2019 | OWN/2019-20/P/47 | 4,800 | 13/08/2019 | OWN/2019-20/C/23 | 6,000 | ||||||
06/08/2019 | OWN/2019-20/R/49 | 1,020 | 06/08/2019 | OWN/2019-20/P/48 | 5,100 | 13/08/2019 | OWN/2019-20/C/25 | 1,250 | ||||||
06/08/2019 | OWN/2019-20/R/50 | 169 | 06/08/2019 | OWN/2019-20/P/49 | 5,100 | |||||||||
07/08/2019 | SAS/2019-20/R/3 | 100,000 | 06/08/2019 | OWN/2019-20/P/50 | 2,500 | |||||||||
08/08/2019 | OWN/2019-20/R/40 | 1,440 | 06/08/2019 | OWN/2019-20/P/51 | 2,500 | |||||||||
08/08/2019 | OWN/2019-20/R/41 | 720 | 08/08/2019 | OWN/2019-20/P/35 | 1,865 | |||||||||
08/08/2019 | OWN/2019-20/R/42 | 1,440 | 08/08/2019 | OWN/2019-20/P/52 | 1,700 | |||||||||
08/08/2019 | OWN/2019-20/R/43 | 2,160 | 08/08/2019 | OWN/2019-20/P/53 | 350 | |||||||||
08/08/2019 | OWN/2019-20/R/51 | 1,508 | 08/08/2019 | OWN/2019-20/P/54 | 150 | |||||||||
08/08/2019 | OWN/2019-20/R/52 | 957 | 13/08/2019 | OWN/2019-20/P/55 | 1,600 | |||||||||
08/08/2019 | OWN/2019-20/R/53 | 330 | 13/08/2019 | OWN/2019-20/P/56 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/R/54 | 222 | 13/08/2019 | OWN/2019-20/P/57 | 1,800 | |||||||||
13/08/2019 | OWN/2019-20/P/58 | 6,395 | ||||||||||||
13/08/2019 | OWN/2019-20/P/60 | 1,200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/70 | 5,100 | ||||||||||||
13/08/2019 | OWN/2019-20/P/72 | 1,750 | ||||||||||||
14/08/2019 | SAS/2019-20/P/1 | 18,530 | ||||||||||||
14/08/2019 | SAS/2019-20/P/2 | 986 | ||||||||||||
14/08/2019 | SAS/2019-20/P/3 | 986 | ||||||||||||
14/08/2019 | SAS/2019-20/P/4 | 11,200 | ||||||||||||
14/08/2019 | SAS/2019-20/P/5 | 11,200 | ||||||||||||
14/08/2019 | SAS/2019-20/P/6 | 11,200 | ||||||||||||
14/08/2019 | SAS/2019-20/P/7 | 44,450 | ||||||||||||
16/08/2019 | SAS/2019-20/P/10 | 4,800 | ||||||||||||
16/08/2019 | SAS/2019-20/P/8 | 1,600 | ||||||||||||
16/08/2019 | SAS/2019-20/P/9 | 1,600 | ||||||||||||
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