Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/185 | 810 | 01/08/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
02/08/2019 | OWN/2019-20/R/186 | 81 | 01/08/2019 | OWN/2019-20/P/49 | 62,838 | |||||||||
02/08/2019 | OWN/2019-20/R/187 | 81 | 01/08/2019 | OWN/2019-20/P/50 | 28,392 | |||||||||
02/08/2019 | OWN/2019-20/R/188 | 2,160 | 02/08/2019 | OWN/2019-20/P/46 | 2,500 | |||||||||
02/08/2019 | OWN/2019-20/R/189 | 956 | 02/08/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
02/08/2019 | OWN/2019-20/R/190 | 53,400 | 02/08/2019 | OWN/2019-20/P/48 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/203 | 61,120 | 02/08/2019 | OWN/2019-20/P/51 | 61,332 | |||||||||
09/08/2019 | OWN/2019-20/R/191 | 2,295 | 02/08/2019 | OWN/2019-20/P/53 | 7,500 | |||||||||
09/08/2019 | OWN/2019-20/R/192 | 230 | 02/08/2019 | OWN/2019-20/P/54 | 26,078 | |||||||||
09/08/2019 | OWN/2019-20/R/193 | 230 | 03/08/2019 | OWN/2019-20/P/55 | 2,500 | |||||||||
09/08/2019 | OWN/2019-20/R/194 | 2,700 | 05/08/2019 | OWN/2019-20/P/56 | 2,500 | |||||||||
09/08/2019 | OWN/2019-20/R/195 | 50,000 | 08/08/2019 | OWN/2019-20/P/57 | 29,737 | |||||||||
09/08/2019 | OWN/2019-20/R/196 | 84,890 | 08/08/2019 | OWN/2019-20/P/58 | 8,500 | |||||||||
14/08/2019 | SFCG/2019-20/R/10 | 10,000 | 08/08/2019 | OWN/2019-20/P/59 | 47,759 | |||||||||
16/08/2019 | OWN/2019-20/R/197 | 2,354 | 08/08/2019 | OWN/2019-20/P/60 | 27,966 | |||||||||
16/08/2019 | OWN/2019-20/R/198 | 237 | 09/08/2019 | OWN/2019-20/P/61 | 9,900 | |||||||||
16/08/2019 | OWN/2019-20/R/199 | 237 | 09/08/2019 | OWN/2019-20/P/62 | 29,712 | |||||||||
16/08/2019 | OWN/2019-20/R/200 | 3,240 | 09/08/2019 | OWN/2019-20/P/63 | 31,140 | |||||||||
16/08/2019 | OWN/2019-20/R/201 | 400 | 09/08/2019 | OWN/2019-20/P/64 | 30,476 | |||||||||
16/08/2019 | OWN/2019-20/R/202 | 300 | 13/08/2019 | OWN/2019-20/P/65 | 10,000 | |||||||||
21/08/2019 | OWN/2019-20/R/204 | 3,250 | 13/08/2019 | SFCG/2019-20/P/7 | 2,291 | |||||||||
21/08/2019 | OWN/2019-20/R/205 | 325 | 19/08/2019 | OWN/2019-20/P/66 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/206 | 325 | 19/08/2019 | OWN/2019-20/P/67 | 2,810 | |||||||||
21/08/2019 | OWN/2019-20/R/207 | 1,080 | 19/08/2019 | OWN/2019-20/P/68 | 29,897 | |||||||||
21/08/2019 | OWN/2019-20/R/208 | 624 | 19/08/2019 | OWN/2019-20/P/69 | 30,014 | |||||||||
21/08/2019 | OWN/2019-20/R/209 | 3,000 | 20/08/2019 | OWN/2019-20/P/70 | 29,197 | |||||||||
21/08/2019 | OWN/2019-20/R/210 | 122,324 | 20/08/2019 | OWN/2019-20/P/71 | 28,857 | |||||||||
21/08/2019 | SFCG/2019-20/R/11 | 60,000 | 21/08/2019 | OWN/2019-20/P/72 | 31,176 | |||||||||
28/08/2019 | OWN/2019-20/R/211 | 42,516 | 28/08/2019 | SFCG/2019-20/P/6 | 112,729 | |||||||||
28/08/2019 | OWN/2019-20/R/212 | 1,900 | 31/08/2019 | OWN/2019-20/P/73 | 530 | |||||||||
28/08/2019 | OWN/2019-20/R/213 | 190 | ||||||||||||
28/08/2019 | OWN/2019-20/R/214 | 190 | ||||||||||||
28/08/2019 | OWN/2019-20/R/215 | 1,620 | ||||||||||||
31/08/2019 | OWN/2019-20/R/216 | 2,200 | ||||||||||||
31/08/2019 | OWN/2019-20/R/217 | 220 | ||||||||||||
31/08/2019 | OWN/2019-20/R/218 | 220 | ||||||||||||
31/08/2019 | OWN/2019-20/R/219 | 4,860 | ||||||||||||
31/08/2019 | OWN/2019-20/R/220 | 2,536 | ||||||||||||
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