Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 14,604 | 02/05/2019 | IAY/2019-20/P/1 | 29,500 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 1,991,750 | 02/05/2019 | IAY/2019-20/P/2 | 20,629 | |||||||||
03/05/2019 | SFCG/2019-20/R/3 | 501 | 03/05/2019 | OWN/2019-20/P/20 | 11,000 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 10,486 | 03/05/2019 | OWN/2019-20/P/21 | 15,000 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 1,757 | 09/05/2019 | OWN/2019-20/P/22 | 215,630 | |||||||||
15/05/2019 | SFCG/2019-20/R/1 | 795,000 | 13/05/2019 | OWN/2019-20/P/23 | 4,845 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 2,000 | 17/05/2019 | OWN/2019-20/P/24 | 259,182 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 1,991,750 | 20/05/2019 | IAY/2019-20/P/3 | 6,335 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 1,059,900 | 20/05/2019 | IAY/2019-20/P/4 | 3,270 | |||||||||
20/05/2019 | OWN/2019-20/P/25 | 29,330 | ||||||||||||
21/05/2019 | OWN/2019-20/P/26 | 44,100 | ||||||||||||
21/05/2019 | OWN/2019-20/P/27 | 1,415,359 | ||||||||||||
27/05/2019 | OWN/2019-20/P/28 | 7,476 | ||||||||||||
27/05/2019 | OWN/2019-20/P/29 | 252,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/30 | 26,950 | ||||||||||||
28/05/2019 | IAY/2019-20/P/5 | 120,984 | ||||||||||||
28/05/2019 | OWN/2019-20/P/31 | 19,796 | ||||||||||||
31/05/2019 | OWN/2019-20/P/32 | 275,229 | ||||||||||||
31/05/2019 | OWN/2019-20/P/33 | 49,252 | ||||||||||||
31/05/2019 | OWN/2019-20/P/34 | 39,312 | ||||||||||||
31/05/2019 | OWN/2019-20/P/35 | 524,759 | ||||||||||||
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