Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/24 | 1,500 | 09/09/2019 | OWN/2019-20/P/65 | 3,000 | |||||||||
11/09/2019 | OWN/2019-20/R/25 | 5,000 | 09/09/2019 | OWN/2019-20/P/66 | 6,450 | |||||||||
17/09/2019 | 5ASFC/2019-20/R/2 | 7 | 09/09/2019 | OWN/2019-20/P/67 | 5,005 | |||||||||
17/09/2019 | 5ASFC/2019-20/R/3 | 1,056,123 | 09/09/2019 | OWN/2019-20/P/68 | 2,298 | |||||||||
19/09/2019 | OWN/2019-20/R/26 | 51,900 | 09/09/2019 | OWN/2019-20/P/69 | 11,100 | |||||||||
25/09/2019 | 5ASFC/2019-20/R/4 | 315,000 | 09/09/2019 | OWN/2019-20/P/70 | 3,489 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 1,500 | 09/09/2019 | OWN/2019-20/P/71 | 9,000 | |||||||||
30/09/2019 | OWN/2019-20/R/28 | 18,150 | 09/09/2019 | OWN/2019-20/P/72 | 4,871 | |||||||||
09/09/2019 | OWN/2019-20/P/73 | 28,800 | ||||||||||||
09/09/2019 | OWN/2019-20/P/74 | 1,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/75 | 9,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/76 | 7,500 | ||||||||||||
09/09/2019 | OWN/2019-20/P/77 | 8,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/78 | 7,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/79 | 3,500 | ||||||||||||
09/09/2019 | OWN/2019-20/P/80 | 4,000 | ||||||||||||
11/09/2019 | OWN/2019-20/P/81 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/82 | 2,000 | ||||||||||||
26/09/2019 | 5ASFC/2019-20/P/1 | 315,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/83 | 9,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/84 | 7,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/85 | 8,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/86 | 7,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/87 | 3,500 | ||||||||||||
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