Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/25 | 2.2 | 06/09/2019 | OWN/2019-20/P/107 | 3,050 | |||||||||
13/09/2019 | OWN/2019-20/R/20 | 30,266 | 06/09/2019 | OWN/2019-20/P/108 | 3,050 | |||||||||
25/09/2019 | IAY/2019-20/R/3 | 8,555 | 06/09/2019 | OWN/2019-20/P/109 | 3,050 | |||||||||
25/09/2019 | OWN/2019-20/R/21 | 3,046 | 06/09/2019 | OWN/2019-20/P/110 | 3,050 | |||||||||
28/09/2019 | SFCG/2019-20/R/5 | 48,299 | 06/09/2019 | OWN/2019-20/P/111 | 3,050 | |||||||||
06/09/2019 | OWN/2019-20/P/112 | 4,950 | ||||||||||||
06/09/2019 | OWN/2019-20/P/113 | 3,050 | ||||||||||||
06/09/2019 | OWN/2019-20/P/114 | 3,050 | ||||||||||||
06/09/2019 | OWN/2019-20/P/115 | 3,050 | ||||||||||||
06/09/2019 | OWN/2019-20/P/116 | 3,050 | ||||||||||||
12/09/2019 | OWN/2019-20/P/117 | 15,400 | ||||||||||||
12/09/2019 | OWN/2019-20/P/118 | 7,406 | ||||||||||||
12/09/2019 | OWN/2019-20/P/119 | 18,050 | ||||||||||||
12/09/2019 | OWN/2019-20/P/120 | 5,100 | ||||||||||||
12/09/2019 | OWN/2019-20/P/121 | 4,900 | ||||||||||||
12/09/2019 | OWN/2019-20/P/122 | 4,980 | ||||||||||||
13/09/2019 | OWN/2019-20/P/123 | 4,980 | ||||||||||||
13/09/2019 | OWN/2019-20/P/124 | 4,200 | ||||||||||||
16/09/2019 | OWN/2019-20/P/125 | 7,256 | ||||||||||||
16/09/2019 | OWN/2019-20/P/126 | 14,504 | ||||||||||||
16/09/2019 | OWN/2019-20/P/127 | 14,860 | ||||||||||||
16/09/2019 | OWN/2019-20/P/128 | 88,590 | ||||||||||||
23/09/2019 | OWN/2019-20/P/129 | 10,990 | ||||||||||||
23/09/2019 | OWN/2019-20/P/130 | 6,750 | ||||||||||||
23/09/2019 | OWN/2019-20/P/131 | 11,440 | ||||||||||||
30/09/2019 | OWN/2019-20/P/132 | 35,960 | ||||||||||||
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