Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/8 | 100,000 | 02/05/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
06/05/2019 | SFCG/2019-20/R/1 | 50,000 | 02/05/2019 | OWN/2019-20/P/17 | 18,700 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 50,000 | 02/05/2019 | OWN/2019-20/P/18 | 9,000 | |||||||||
09/05/2019 | OWN/2019-20/R/10 | 20,000 | 02/05/2019 | OWN/2019-20/P/19 | 14,450 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 243,765 | 02/05/2019 | OWN/2019-20/P/20 | 14,650 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 11,250 | 02/05/2019 | OWN/2019-20/P/21 | 9,000 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 28,814 | 02/05/2019 | OWN/2019-20/P/22 | 15,000 | |||||||||
02/05/2019 | OWN/2019-20/P/23 | 19,040 | ||||||||||||
02/05/2019 | OWN/2019-20/P/24 | 12,550 | ||||||||||||
02/05/2019 | OWN/2019-20/P/25 | 2,500 | ||||||||||||
03/05/2019 | OWN/2019-20/P/26 | 3,800 | ||||||||||||
06/05/2019 | OWN/2019-20/P/28 | 13,500 | ||||||||||||
06/05/2019 | OWN/2019-20/P/30 | 7,600 | ||||||||||||
06/05/2019 | OWN/2019-20/P/31 | 14,700 | ||||||||||||
06/05/2019 | OWN/2019-20/P/32 | 17,200 | ||||||||||||
06/05/2019 | OWN/2019-20/P/42 | 38,696 | ||||||||||||
07/05/2019 | SFCG/2019-20/P/1 | 20,127 | ||||||||||||
08/05/2019 | OWN/2019-20/P/33 | 15,650 | ||||||||||||
08/05/2019 | OWN/2019-20/P/34 | 18,350 | ||||||||||||
09/05/2019 | OWN/2019-20/P/35 | 27,600 | ||||||||||||
09/05/2019 | OWN/2019-20/P/36 | 16,650 | ||||||||||||
10/05/2019 | OWN/2019-20/P/37 | 28,650 | ||||||||||||
10/05/2019 | OWN/2019-20/P/38 | 24,350 | ||||||||||||
10/05/2019 | OWN/2019-20/P/39 | 28,950 | ||||||||||||
28/05/2019 | OWN/2019-20/P/40 | 14,300 | ||||||||||||
28/05/2019 | OWN/2019-20/P/41 | 13,600 | ||||||||||||
31/05/2019 | IAY/2019-20/P/1 | 2,458,343 | ||||||||||||
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