Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | SSY/2019-20/R/4 | 700 | 01/09/2019 | FFC/2019-20/P/56 | 246,318 | 10/09/2019 | OWN/2019-20/C/14 | 70,000 | ||||||
16/09/2019 | OWN/2019-20/R/15 | 17,920 | 10/09/2019 | OWN/2019-20/P/20 | 18 | 24/09/2019 | OWN/2019-20/C/1 | 45,000 | ||||||
17/09/2019 | OWN/2019-20/R/16 | 39,497 | 12/09/2019 | SSY/2019-20/P/2 | 31,150 | |||||||||
17/09/2019 | OWN/2019-20/R/17 | 32,463 | 16/09/2019 | SSY/2019-20/P/3 | 1,050 | |||||||||
17/09/2019 | OWN/2019-20/R/18 | 4,155 | 17/09/2019 | OWN/2019-20/P/21 | 5,500 | |||||||||
17/09/2019 | SSY/2019-20/R/5 | 700 | 18/09/2019 | OWN/2019-20/P/22 | 2,816 | |||||||||
28/09/2019 | OWN/2019-20/R/19 | 691 | 19/09/2019 | OWN/2019-20/P/23 | 9,850 | |||||||||
28/09/2019 | OWN/2019-20/R/20 | 1,555 | 30/09/2019 | OWN/2019-20/P/24 | 18 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 30,000 | 30/09/2019 | OWN/2019-20/P/25 | 18 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 7,500 | 30/09/2019 | OWN/2019-20/P/26 | 9,450 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 212 | 30/09/2019 | OWN/2019-20/P/27 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 68 | 30/09/2019 | OWN/2019-20/P/28 | 11.8 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 102 | ||||||||||||
30/09/2019 | OWN/2019-20/R/26 | 53 | ||||||||||||
30/09/2019 | OWN/2019-20/R/27 | 80 | ||||||||||||
30/09/2019 | OWN/2019-20/R/28 | 8 | ||||||||||||
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