Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/44 | 15,456 | 03/09/2019 | OWN/2019-20/P/10 | 3,450 | 03/09/2019 | OWN/2019-20/C/11 | 78,947 | ||||||
01/09/2019 | OWN/2019-20/R/45 | 1,256 | 03/09/2019 | OWN/2019-20/P/11 | 4,800 | 03/09/2019 | OWN/2019-20/C/12 | 159,362 | ||||||
01/09/2019 | OWN/2019-20/R/46 | 1,544 | 03/09/2019 | OWN/2019-20/P/12 | 6,000 | 24/09/2019 | OWN/2019-20/C/13 | 28,500 | ||||||
01/09/2019 | OWN/2019-20/R/47 | 1,544 | 03/09/2019 | OWN/2019-20/P/13 | 450 | 24/09/2019 | OWN/2019-20/C/14 | 100,492 | ||||||
01/09/2019 | OWN/2019-20/R/48 | 5,460 | 03/09/2019 | OWN/2019-20/P/14 | 4,300 | |||||||||
01/09/2019 | OWN/2019-20/R/49 | 500 | 03/09/2019 | OWN/2019-20/P/15 | 6,800 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 34,656 | 03/09/2019 | OWN/2019-20/P/16 | 600 | |||||||||
11/09/2019 | SFCC/2019-20/R/1 | 23,218 | 03/09/2019 | OWN/2019-20/P/17 | 1,700 | |||||||||
03/09/2019 | OWN/2019-20/P/18 | 2,100 | ||||||||||||
03/09/2019 | OWN/2019-20/P/19 | 1,859 | ||||||||||||
03/09/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
03/09/2019 | OWN/2019-20/P/21 | 1,590 | ||||||||||||
03/09/2019 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/23 | 2,050 | ||||||||||||
03/09/2019 | OWN/2019-20/P/24 | 4,500 | ||||||||||||
03/09/2019 | OWN/2019-20/P/25 | 1,100 | ||||||||||||
03/09/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/27 | 3,365 | ||||||||||||
03/09/2019 | OWN/2019-20/P/28 | 1,295 | ||||||||||||
03/09/2019 | OWN/2019-20/P/29 | 1,200 | ||||||||||||
03/09/2019 | OWN/2019-20/P/30 | 1,260 | ||||||||||||
03/09/2019 | OWN/2019-20/P/31 | 375 | ||||||||||||
03/09/2019 | OWN/2019-20/P/32 | 1,660 | ||||||||||||
03/09/2019 | OWN/2019-20/P/33 | 650 | ||||||||||||
03/09/2019 | OWN/2019-20/P/34 | 1,500 | ||||||||||||
03/09/2019 | OWN/2019-20/P/35 | 1,300 | ||||||||||||
03/09/2019 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/37 | 1,650 | ||||||||||||
03/09/2019 | OWN/2019-20/P/38 | 800 | ||||||||||||
03/09/2019 | OWN/2019-20/P/39 | 800 | ||||||||||||
03/09/2019 | OWN/2019-20/P/40 | 800 | ||||||||||||
03/09/2019 | OWN/2019-20/P/41 | 1,390 | ||||||||||||
03/09/2019 | OWN/2019-20/P/43 | 900 | ||||||||||||
03/09/2019 | OWN/2019-20/P/44 | 80,283 | ||||||||||||
03/09/2019 | OWN/2019-20/P/7 | 78,947 | ||||||||||||
03/09/2019 | OWN/2019-20/P/8 | 4,525 | ||||||||||||
03/09/2019 | OWN/2019-20/P/9 | 2,030 | ||||||||||||
24/09/2019 | OWN/2019-20/P/45 | 6,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/46 | 12,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/47 | 10,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/50 | 64,948 | ||||||||||||
24/09/2019 | OWN/2019-20/P/51 | 35,044 | ||||||||||||
24/09/2019 | OWN/2019-20/P/52 | 1,280 | ||||||||||||
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