Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/34 | 2,000 | 03/09/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
05/09/2019 | OWN/2019-20/R/35 | 7,700 | 03/09/2019 | OWN/2019-20/P/40 | 4,950 | |||||||||
05/09/2019 | OWN/2019-20/R/45 | 7,700 | 06/09/2019 | OWN/2019-20/P/42 | 9,770 | |||||||||
06/09/2019 | OWN/2019-20/R/36 | 800 | 06/09/2019 | OWN/2019-20/P/43 | 720 | |||||||||
06/09/2019 | OWN/2019-20/R/46 | 800 | 06/09/2019 | OWN/2019-20/P/44 | 7,200 | |||||||||
10/09/2019 | OWN/2019-20/R/37 | 1,400 | 06/09/2019 | OWN/2019-20/P/45 | 4,950 | |||||||||
10/09/2019 | OWN/2019-20/R/47 | 1,400 | 09/09/2019 | OWN/2019-20/P/46 | 39,140 | |||||||||
13/09/2019 | OWN/2019-20/R/38 | 17,530 | 09/09/2019 | OWN/2019-20/P/47 | 35,253 | |||||||||
13/09/2019 | OWN/2019-20/R/48 | 17,530 | 09/09/2019 | OWN/2019-20/P/48 | 7,200 | |||||||||
20/09/2019 | OWN/2019-20/R/39 | 5,000 | 16/09/2019 | OWN/2019-20/P/49 | 49,556 | |||||||||
20/09/2019 | OWN/2019-20/R/49 | 4,060 | 16/09/2019 | OWN/2019-20/P/50 | 7,200 | |||||||||
20/09/2019 | OWN/2019-20/R/50 | 5,000 | 17/09/2019 | OWN/2019-20/P/51 | 8,280 | |||||||||
23/09/2019 | OWN/2019-20/R/40 | 720 | 17/09/2019 | OWN/2019-20/P/52 | 42,201 | |||||||||
23/09/2019 | OWN/2019-20/R/51 | 720 | 18/09/2019 | OWN/2019-20/P/53 | 37,020 | |||||||||
24/09/2019 | OWN/2019-20/R/41 | 134,264 | 20/09/2019 | OWN/2019-20/P/54 | 5,074 | |||||||||
24/09/2019 | OWN/2019-20/R/42 | 23,715 | 23/09/2019 | OWN/2019-20/P/55 | 39,982 | |||||||||
24/09/2019 | OWN/2019-20/R/52 | 134,264 | 23/09/2019 | OWN/2019-20/P/56 | 38,300 | |||||||||
24/09/2019 | OWN/2019-20/R/53 | 23,715 | 30/09/2019 | OWN/2019-20/P/57 | 4,900 | |||||||||
25/09/2019 | OWN/2019-20/R/43 | 652 | 30/09/2019 | OWN/2019-20/P/58 | 4,950 | |||||||||
25/09/2019 | OWN/2019-20/R/54 | 652 | 30/09/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
25/09/2019 | SFCG/2019-20/R/5 | 2,457 | 30/09/2019 | OWN/2019-20/P/60 | 4,950 | |||||||||
26/09/2019 | OWN/2019-20/R/44 | 74,910 | 30/09/2019 | OWN/2019-20/P/61 | 8,280 | |||||||||
26/09/2019 | OWN/2019-20/R/55 | 74,910 | ||||||||||||
26/09/2019 | SFCG/2019-20/R/6 | 60,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/56 | 76,175 | ||||||||||||
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