Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/19 | 12,140 | 01/05/2019 | IAY/2019-20/P/1 | 347,144 | |||||||||
01/05/2019 | OWN/2019-20/R/20 | 1,214 | 01/05/2019 | OWN/2019-20/P/10 | 36,000 | |||||||||
01/05/2019 | OWN/2019-20/R/21 | 1,180 | 01/05/2019 | OWN/2019-20/P/11 | 6,133 | |||||||||
01/05/2019 | OWN/2019-20/R/22 | 3,000 | 01/05/2019 | OWN/2019-20/P/12 | 100,000 | |||||||||
01/05/2019 | OWN/2019-20/R/23 | 1,100 | 01/05/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
01/05/2019 | OWN/2019-20/R/24 | 1,200 | 01/05/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
01/05/2019 | OWN/2019-20/R/25 | 152,329 | 01/05/2019 | OWN/2019-20/P/15 | 5,600 | |||||||||
01/05/2019 | OWN/2019-20/R/26 | 231,548 | 01/05/2019 | OWN/2019-20/P/16 | 242,033 | |||||||||
01/05/2019 | OWN/2019-20/R/27 | 1,300 | 01/05/2019 | OWN/2019-20/P/17 | 12,792 | |||||||||
01/05/2019 | OWN/2019-20/R/28 | 10,100 | 01/05/2019 | OWN/2019-20/P/24 | 74,347 | |||||||||
01/05/2019 | OWN/2019-20/R/29 | 1,000 | 01/05/2019 | OWN/2019-20/P/5 | 7,000 | |||||||||
01/05/2019 | OWN/2019-20/R/30 | 3,101 | 01/05/2019 | OWN/2019-20/P/6 | 21,480 | |||||||||
01/05/2019 | OWN/2019-20/R/31 | 3,125 | 01/05/2019 | OWN/2019-20/P/7 | 27,200 | |||||||||
01/05/2019 | OWN/2019-20/R/32 | 185,973 | 01/05/2019 | OWN/2019-20/P/8 | 3,836 | |||||||||
01/05/2019 | SFCG/2019-20/R/5 | 100,000 | 01/05/2019 | OWN/2019-20/P/9 | 23,900 | |||||||||
01/05/2019 | SFCG/2019-20/P/3 | 678 | ||||||||||||
01/05/2019 | SFCG/2019-20/P/4 | 160,601 | ||||||||||||
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