Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/35 | 3,319 | 03/09/2019 | OWN/2019-20/P/128 | 4,920 | |||||||||
04/09/2019 | OWN/2019-20/R/36 | 15,696 | 03/09/2019 | OWN/2019-20/P/129 | 1,500 | |||||||||
13/09/2019 | OWN/2019-20/R/37 | 8,119 | 04/09/2019 | OWN/2019-20/P/130 | 4,960 | |||||||||
16/09/2019 | OWN/2019-20/R/38 | 500 | 04/09/2019 | SFCG/2019-20/P/5 | 42,948 | |||||||||
18/09/2019 | OWN/2019-20/R/39 | 9,050 | 04/09/2019 | SFCG/2019-20/P/6 | 42,382 | |||||||||
20/09/2019 | OWN/2019-20/R/40 | 5,479 | 05/09/2019 | OWN/2019-20/P/131 | 4,827 | |||||||||
21/09/2019 | OWN/2019-20/R/41 | 3,875 | 05/09/2019 | OWN/2019-20/P/132 | 4,940 | |||||||||
23/09/2019 | OWN/2019-20/R/42 | 3,148 | 05/09/2019 | OWN/2019-20/P/133 | 4,960 | |||||||||
25/09/2019 | OWN/2019-20/R/43 | 3,126 | 06/09/2019 | OWN/2019-20/P/134 | 4,940 | |||||||||
30/09/2019 | OWN/2019-20/R/44 | 374 | 06/09/2019 | OWN/2019-20/P/135 | 4,980 | |||||||||
09/09/2019 | OWN/2019-20/P/136 | 4,950 | ||||||||||||
09/09/2019 | OWN/2019-20/P/137 | 4,850 | ||||||||||||
12/09/2019 | OWN/2019-20/P/138 | 4,990 | ||||||||||||
12/09/2019 | OWN/2019-20/P/139 | 4,980 | ||||||||||||
13/09/2019 | OWN/2019-20/P/140 | 4,750 | ||||||||||||
13/09/2019 | OWN/2019-20/P/141 | 4,890 | ||||||||||||
16/09/2019 | OWN/2019-20/P/142 | 4,980 | ||||||||||||
16/09/2019 | OWN/2019-20/P/143 | 4,950 | ||||||||||||
16/09/2019 | OWN/2019-20/P/144 | 20,540 | ||||||||||||
16/09/2019 | OWN/2019-20/P/145 | 28,600 | ||||||||||||
16/09/2019 | OWN/2019-20/P/146 | 24,750 | ||||||||||||
16/09/2019 | OWN/2019-20/P/147 | 4,950 | ||||||||||||
17/09/2019 | OWN/2019-20/P/148 | 4,800 | ||||||||||||
17/09/2019 | OWN/2019-20/P/149 | 4,980 | ||||||||||||
17/09/2019 | OWN/2019-20/P/150 | 4,800 | ||||||||||||
17/09/2019 | OWN/2019-20/P/151 | 9,800 | ||||||||||||
17/09/2019 | OWN/2019-20/P/152 | 4,850 | ||||||||||||
19/09/2019 | OWN/2019-20/P/153 | 4,900 | ||||||||||||
20/09/2019 | OWN/2019-20/P/154 | 4,850 | ||||||||||||
20/09/2019 | OWN/2019-20/P/155 | 4,960 | ||||||||||||
20/09/2019 | OWN/2019-20/P/156 | 4,970 | ||||||||||||
23/09/2019 | OWN/2019-20/P/157 | 4,900 | ||||||||||||
24/09/2019 | OWN/2019-20/P/158 | 4,990 | ||||||||||||
24/09/2019 | OWN/2019-20/P/159 | 4,950 | ||||||||||||
25/09/2019 | OWN/2019-20/P/160 | 4,750 | ||||||||||||
25/09/2019 | OWN/2019-20/P/161 | 4,900 | ||||||||||||
26/09/2019 | OWN/2019-20/P/162 | 4,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/163 | 12,723 | ||||||||||||
27/09/2019 | OWN/2019-20/P/164 | 13,305 | ||||||||||||
30/09/2019 | OWN/2019-20/P/165 | 953 | ||||||||||||
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