Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/43 | 2,500 | 03/09/2019 | OWN/2019-20/P/56 | 1,500 | 05/09/2019 | OWN/2019-20/C/15 | 5,757 | ||||||
05/09/2019 | OWN/2019-20/R/44 | 5,757 | 03/09/2019 | OWN/2019-20/P/57 | 1,320 | 06/09/2019 | OWN/2019-20/C/16 | 1,399 | ||||||
06/09/2019 | OWN/2019-20/R/45 | 1,399 | 03/09/2019 | SFCG/2019-20/P/43 | 55,448 | 13/09/2019 | OWN/2019-20/C/17 | 16,985 | ||||||
06/09/2019 | OWN/2019-20/R/46 | 5,000 | 03/09/2019 | SFCG/2019-20/P/44 | 480 | 17/09/2019 | OWN/2019-20/C/18 | 13,117 | ||||||
10/09/2019 | OWN/2019-20/R/47 | 5,375 | 04/09/2019 | OWN/2019-20/P/58 | 5,141 | 20/09/2019 | OWN/2019-20/C/19 | 3,465 | ||||||
13/09/2019 | OWN/2019-20/R/48 | 5,040 | 04/09/2019 | OWN/2019-20/P/59 | 6,934 | 30/09/2019 | OWN/2019-20/C/20 | 6,722 | ||||||
13/09/2019 | OWN/2019-20/R/49 | 1,100 | 04/09/2019 | OWN/2019-20/P/60 | 4,996 | |||||||||
13/09/2019 | OWN/2019-20/R/50 | 16,985 | 04/09/2019 | OWN/2019-20/P/61 | 4,773 | |||||||||
17/09/2019 | OWN/2019-20/R/51 | 25,728 | 06/09/2019 | SFCG/2019-20/P/45 | 6 | |||||||||
17/09/2019 | OWN/2019-20/R/52 | 13,117 | 07/09/2019 | OWN/2019-20/P/62 | 5,584 | |||||||||
17/09/2019 | OWN/2019-20/R/53 | 2,500 | 07/09/2019 | OWN/2019-20/P/63 | 6,798 | |||||||||
17/09/2019 | OWN/2019-20/R/54 | 2,880 | 07/09/2019 | OWN/2019-20/P/64 | 6,049 | |||||||||
19/09/2019 | OWN/2019-20/R/55 | 3,910 | 17/09/2019 | OWN/2019-20/P/65 | 177 | |||||||||
20/09/2019 | OWN/2019-20/R/56 | 1,080 | 19/09/2019 | OWN/2019-20/P/66 | 7,350 | |||||||||
20/09/2019 | OWN/2019-20/R/57 | 3,465 | 19/09/2019 | OWN/2019-20/P/67 | 3,296 | |||||||||
25/09/2019 | OWN/2019-20/R/58 | 1,775 | 24/09/2019 | OWN/2019-20/P/68 | 3,220 | |||||||||
25/09/2019 | OWN/2019-20/R/59 | 14,137 | 24/09/2019 | OWN/2019-20/P/69 | 8,020 | |||||||||
30/09/2019 | OWN/2019-20/R/60 | 6,722 | 24/09/2019 | OWN/2019-20/P/70 | 6,532 | |||||||||
30/09/2019 | OWN/2019-20/R/61 | 2,520 | 25/09/2019 | OWN/2019-20/P/71 | 6,419 | |||||||||
25/09/2019 | OWN/2019-20/P/72 | 4,505 | ||||||||||||
25/09/2019 | OWN/2019-20/P/73 | 6,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/74 | 19,417 | ||||||||||||
27/09/2019 | OWN/2019-20/P/75 | 6,990 | ||||||||||||
27/09/2019 | OWN/2019-20/P/76 | 6,753 | ||||||||||||
27/09/2019 | OWN/2019-20/P/77 | 4,290 | ||||||||||||
27/09/2019 | OWN/2019-20/P/80 | 18 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/31 | 18 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/46 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/P/78 | 7,680 | ||||||||||||
30/09/2019 | OWN/2019-20/P/79 | 13,795 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/47 | 55,948 | ||||||||||||
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