Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/54 | 1,668 | 06/09/2019 | SWMS/2019-20/P/6 | 39,000 | |||||||||
05/09/2019 | SWMS/2019-20/R/7 | 39,000 | 09/09/2019 | OWN/2019-20/P/177 | 6,400 | |||||||||
07/09/2019 | SFCG/2019-20/R/26 | 23,520 | 09/09/2019 | SFCG/2019-20/P/16 | 25,234 | |||||||||
09/09/2019 | OWN/2019-20/R/55 | 27,800 | 15/09/2019 | SWMS/2019-20/P/7 | 15.39 | |||||||||
12/09/2019 | SWMS/2019-20/R/12 | 39,000 | 19/09/2019 | OWN/2019-20/P/178 | 4,800 | |||||||||
16/09/2019 | OWN/2019-20/R/56 | 8,700 | 19/09/2019 | OWN/2019-20/P/179 | 4,800 | |||||||||
16/09/2019 | OWN/2019-20/R/57 | 128,586 | 19/09/2019 | OWN/2019-20/P/180 | 4,800 | |||||||||
19/09/2019 | OWN/2019-20/R/58 | 3,450 | 19/09/2019 | OWN/2019-20/P/181 | 4,800 | |||||||||
24/09/2019 | OWN/2019-20/R/59 | 5,000 | 19/09/2019 | OWN/2019-20/P/182 | 4,800 | |||||||||
25/09/2019 | OWN/2019-20/R/60 | 4,830 | 19/09/2019 | OWN/2019-20/P/183 | 4,800 | |||||||||
28/09/2019 | FFC/2019-20/R/7 | 18,786 | 19/09/2019 | OWN/2019-20/P/184 | 4,400 | |||||||||
28/09/2019 | OWN/2019-20/R/61 | 4,675 | 19/09/2019 | OWN/2019-20/P/185 | 30,750 | |||||||||
19/09/2019 | OWN/2019-20/P/186 | 27,670 | ||||||||||||
19/09/2019 | OWN/2019-20/P/187 | 22,540 | ||||||||||||
19/09/2019 | OWN/2019-20/P/188 | 17,710 | ||||||||||||
24/09/2019 | OWN/2019-20/P/189 | 2,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/190 | 2,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/191 | 4,800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/192 | 4,800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/193 | 4,730 | ||||||||||||
24/09/2019 | OWN/2019-20/P/194 | 9,950 | ||||||||||||
24/09/2019 | OWN/2019-20/P/195 | 41,570 | ||||||||||||
24/09/2019 | OWN/2019-20/P/196 | 10,200 | ||||||||||||
24/09/2019 | OWN/2019-20/P/197 | 6,400 | ||||||||||||
24/09/2019 | OWN/2019-20/P/198 | 4,800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/199 | 3,600 | ||||||||||||
24/09/2019 | OWN/2019-20/P/200 | 4,626 | ||||||||||||
28/09/2019 | OWN/2019-20/P/201 | 9,940 | ||||||||||||
28/09/2019 | OWN/2019-20/P/202 | 17,228 | ||||||||||||
28/09/2019 | OWN/2019-20/P/203 | 15,075 | ||||||||||||
28/09/2019 | OWN/2019-20/P/204 | 19,382 | ||||||||||||
30/09/2019 | FFC/2019-20/P/9 | 674,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/205 | 6,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/206 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/207 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/208 | 6,250 | ||||||||||||
30/09/2019 | OWN/2019-20/P/209 | 4,500 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/17 | 25,234 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/8 | 39,000 | ||||||||||||
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