Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/113 | 50 | 04/09/2019 | 3SFC/2019-20/P/14 | 18,900 | 30/09/2019 | OWN/2019-20/C/15 | 19,500 | ||||||
04/09/2019 | 3SFC/2019-20/R/1 | 18,900 | 04/09/2019 | 3SFC/2019-20/P/15 | 12,000 | |||||||||
04/09/2019 | 3SFC/2019-20/R/2 | 13,500 | 04/09/2019 | OWN/2019-20/P/39 | 1,200 | |||||||||
04/09/2019 | 3SFC/2019-20/R/3 | 35,340 | 04/09/2019 | OWN/2019-20/P/40 | 15,150 | |||||||||
04/09/2019 | OWN/2019-20/R/114 | 1,000 | 04/09/2019 | OWN/2019-20/P/44 | 12,500 | |||||||||
04/09/2019 | OWN/2019-20/R/115 | 50 | 13/09/2019 | OWN/2019-20/P/41 | 4,545 | |||||||||
04/09/2019 | OWN/2019-20/R/116 | 10 | 13/09/2019 | OWN/2019-20/P/42 | 41,266 | |||||||||
13/09/2019 | OWN/2019-20/R/117 | 25,717 | 30/09/2019 | OWN/2019-20/P/43 | 7,605 | |||||||||
18/09/2019 | OWN/2019-20/R/118 | 350 | 30/09/2019 | SDP/2019-20/P/10 | 27,510 | |||||||||
19/09/2019 | OWN/2019-20/R/119 | 50 | 30/09/2019 | SDP/2019-20/P/11 | 1,000 | |||||||||
21/09/2019 | OWN/2019-20/R/120 | 850 | 30/09/2019 | SDP/2019-20/P/6 | 28,203 | |||||||||
21/09/2019 | OWN/2019-20/R/121 | 400 | 30/09/2019 | SDP/2019-20/P/7 | 37,356 | |||||||||
23/09/2019 | OWN/2019-20/R/122 | 1,472 | 30/09/2019 | SDP/2019-20/P/8 | 27,180 | |||||||||
23/09/2019 | OWN/2019-20/R/123 | 50 | 30/09/2019 | SDP/2019-20/P/9 | 42,182 | |||||||||
24/09/2019 | OWN/2019-20/R/124 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/125 | 7,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/126 | 35,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/127 | 8,000 | ||||||||||||
27/09/2019 | SDP/2019-20/R/2 | 144,000 | ||||||||||||
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