Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/36 | 6,250 | 04/09/2019 | OWN/2019-20/P/46 | 4,500 | 12/09/2019 | OWN/2019-20/C/31 | 6,250 | ||||||
19/09/2019 | OWN/2019-20/R/33 | 9,690 | 04/09/2019 | OWN/2019-20/P/47 | 14,930 | 19/09/2019 | OWN/2019-20/C/25 | 9,690 | ||||||
19/09/2019 | OWN/2019-20/R/34 | 969 | 04/09/2019 | OWN/2019-20/P/48 | 12,100 | 19/09/2019 | OWN/2019-20/C/26 | 969 | ||||||
19/09/2019 | OWN/2019-20/R/35 | 3,600 | 05/09/2019 | OWN/2019-20/P/49 | 9,650 | 19/09/2019 | OWN/2019-20/C/27 | 3,600 | ||||||
21/09/2019 | OWN/2019-20/R/37 | 6,980 | 05/09/2019 | OWN/2019-20/P/50 | 10,791 | 21/09/2019 | OWN/2019-20/C/28 | 6,980 | ||||||
21/09/2019 | OWN/2019-20/R/38 | 698 | 05/09/2019 | OWN/2019-20/P/51 | 50,000 | 21/09/2019 | OWN/2019-20/C/29 | 698 | ||||||
21/09/2019 | OWN/2019-20/R/39 | 1,800 | 05/09/2019 | SFCG/2019-20/P/11 | 35,536 | 21/09/2019 | OWN/2019-20/C/30 | 1,800 | ||||||
16/09/2019 | OWN/2019-20/P/63 | 18 | ||||||||||||
23/09/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/53 | 10,700 | ||||||||||||
26/09/2019 | OWN/2019-20/P/54 | 9,850 | ||||||||||||
26/09/2019 | OWN/2019-20/P/55 | 5,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/56 | 14,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/57 | 9,750 | ||||||||||||
27/09/2019 | OWN/2019-20/P/58 | 9,950 | ||||||||||||
27/09/2019 | OWN/2019-20/P/59 | 9,560 | ||||||||||||
28/09/2019 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/61 | 9,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/62 | 11,465 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/14 | 36,036 | ||||||||||||
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