Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 1,242 | 02/05/2019 | OWN/2019-20/P/15 | 9,230 | |||||||||
01/05/2019 | OWN/2019-20/R/6 | 3,900 | 02/05/2019 | OWN/2019-20/P/16 | 14,540 | |||||||||
01/05/2019 | OWN/2019-20/R/7 | 28,854 | 02/05/2019 | SFCG/2019-20/P/6 | 53,827 | |||||||||
01/05/2019 | OWN/2019-20/R/8 | 1,305 | 03/05/2019 | OWN/2019-20/P/17 | 3,150 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 1,305 | 03/05/2019 | OWN/2019-20/P/18 | 3,100 | |||||||||
01/05/2019 | SFCG/2019-20/R/2 | 50,000 | 03/05/2019 | OWN/2019-20/P/19 | 3,450 | |||||||||
01/05/2019 | SFCG/2019-20/R/5 | 120,000 | 06/05/2019 | OWN/2019-20/P/20 | 4,850 | |||||||||
07/05/2019 | OWN/2019-20/R/15 | 380 | 16/05/2019 | OWN/2019-20/P/21 | 4,950 | |||||||||
07/05/2019 | SFCG/2019-20/R/7 | 120,000 | 16/05/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 3,900 | 17/05/2019 | OWN/2019-20/P/23 | 2,890 | |||||||||
10/05/2019 | OWN/2019-20/R/17 | 28,854 | 18/05/2019 | OWN/2019-20/P/24 | 9,400 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 1,232 | 19/05/2019 | OWN/2019-20/P/25 | 14,750 | |||||||||
20/05/2019 | OWN/2019-20/P/26 | 3,550 | ||||||||||||
20/05/2019 | OWN/2019-20/P/27 | 4,550 | ||||||||||||
20/05/2019 | OWN/2019-20/P/28 | 4,950 | ||||||||||||
20/05/2019 | OWN/2019-20/P/29 | 31,157 | ||||||||||||
23/05/2019 | OWN/2019-20/P/30 | 4,950 | ||||||||||||
23/05/2019 | OWN/2019-20/P/31 | 4,550 | ||||||||||||
23/05/2019 | SFCG/2019-20/P/3 | 53,827 | ||||||||||||
23/05/2019 | SFCG/2019-20/P/4 | 49,587 | ||||||||||||
24/05/2019 | OWN/2019-20/P/32 | 4,850 | ||||||||||||
27/05/2019 | OWN/2019-20/P/33 | 3,550 | ||||||||||||
31/05/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/36 | 4,950 | ||||||||||||
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