Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 6,135 | 20/05/2019 | OWN/2019-20/P/16 | 89,208 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 14,144 | 20/05/2019 | OWN/2019-20/P/17 | 12,000 | |||||||||
11/05/2019 | OWN/2019-20/R/7 | 5,475 | 20/05/2019 | OWN/2019-20/P/18 | 6,900 | |||||||||
14/05/2019 | OWN/2019-20/R/8 | 11,726 | 21/05/2019 | OWN/2019-20/P/19 | 33,800 | |||||||||
18/05/2019 | OWN/2019-20/R/9 | 112,192 | 21/05/2019 | OWN/2019-20/P/20 | 6,210 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 3,260 | 22/05/2019 | OWN/2019-20/P/21 | 4,800 | |||||||||
24/05/2019 | OWN/2019-20/R/11 | 235,824 | 22/05/2019 | OWN/2019-20/P/22 | 28,691 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 23,990 | 23/05/2019 | OWN/2019-20/P/23 | 6,900 | |||||||||
30/05/2019 | SFCG/2019-20/R/1 | 6,624 | 23/05/2019 | OWN/2019-20/P/24 | 14,026 | |||||||||
23/05/2019 | OWN/2019-20/P/25 | 4,700 | ||||||||||||
24/05/2019 | OWN/2019-20/P/26 | 6,210 | ||||||||||||
27/05/2019 | OWN/2019-20/P/27 | 30,550 | ||||||||||||
27/05/2019 | OWN/2019-20/P/28 | 25,952 | ||||||||||||
27/05/2019 | OWN/2019-20/P/29 | 10,633 | ||||||||||||
27/05/2019 | OWN/2019-20/P/30 | 1,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/32 | 4,700 | ||||||||||||
27/05/2019 | OWN/2019-20/P/33 | 2,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/35 | 4,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/36 | 34,366 | ||||||||||||
28/05/2019 | OWN/2019-20/P/37 | 2,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/38 | 4,900 | ||||||||||||
28/05/2019 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/40 | 26,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/41 | 4,997 | ||||||||||||
29/05/2019 | OWN/2019-20/P/42 | 10,633 | ||||||||||||
29/05/2019 | OWN/2019-20/P/43 | 4,900 | ||||||||||||
30/05/2019 | OWN/2019-20/P/44 | 6,900 | ||||||||||||
30/05/2019 | OWN/2019-20/P/45 | 15,000 | ||||||||||||
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