Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/16 | 6,848 | 03/05/2019 | OWN/2019-20/P/38 | 17,300 | |||||||||
03/05/2019 | OWN/2019-20/R/17 | 1,200 | 03/05/2019 | SFCG/2019-20/P/10 | 22,750 | |||||||||
03/05/2019 | SFCG/2019-20/R/2 | 2,993,886 | 08/05/2019 | SFCG/2019-20/P/11 | 42,632 | |||||||||
06/05/2019 | OWN/2019-20/R/18 | 6,728 | 14/05/2019 | SFCG/2019-20/P/12 | 1,037,220 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 21,106 | 16/05/2019 | SFCG/2019-20/P/13 | 307,358 | |||||||||
07/05/2019 | OWN/2019-20/R/20 | 700 | 16/05/2019 | SFCG/2019-20/P/14 | 30,000 | |||||||||
08/05/2019 | OWN/2019-20/R/21 | 770 | 20/05/2019 | OWN/2019-20/P/39 | 1,667 | |||||||||
08/05/2019 | OWN/2019-20/R/22 | 385 | 20/05/2019 | SFCG/2019-20/P/15 | 74,150 | |||||||||
08/05/2019 | OWN/2019-20/R/23 | 500 | 20/05/2019 | SFCG/2019-20/P/16 | 19,000 | |||||||||
08/05/2019 | OWN/2019-20/R/24 | 1,346 | 20/05/2019 | SFCG/2019-20/P/17 | 713,410 | |||||||||
14/05/2019 | OWN/2019-20/R/25 | 50 | 21/05/2019 | SFCG/2019-20/P/18 | 410,814 | |||||||||
14/05/2019 | OWN/2019-20/R/26 | 63,531 | 21/05/2019 | SFCG/2019-20/P/19 | 425,521 | |||||||||
18/05/2019 | SFCG/2019-20/R/3 | 673,410 | 21/05/2019 | SFCG/2019-20/P/20 | 188,819 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 5,570 | 21/05/2019 | SFCG/2019-20/P/21 | 428,758 | |||||||||
21/05/2019 | OWN/2019-20/R/28 | 200 | 22/05/2019 | OWN/2019-20/P/40 | 19,200 | |||||||||
22/05/2019 | OWN/2019-20/R/29 | 50 | 22/05/2019 | OWN/2019-20/P/41 | 30 | |||||||||
27/05/2019 | OWN/2019-20/R/30 | 4,025 | 22/05/2019 | OWN/2019-20/P/42 | 8,400 | |||||||||
27/05/2019 | OWN/2019-20/R/31 | 100 | 28/05/2019 | SFCG/2019-20/P/22 | 186,566 | |||||||||
28/05/2019 | SFCG/2019-20/R/4 | 3,907,981 | 28/05/2019 | SFCG/2019-20/P/23 | 299,279 | |||||||||
29/05/2019 | MLACDS/2019-20/R/1 | 1,593,056 | 29/05/2019 | MINES/2019-20/P/1 | 19,500 | |||||||||
29/05/2019 | MLACDS/2019-20/R/2 | 1,100,000 | 29/05/2019 | MLACDS/2019-20/P/2 | 188,576 | |||||||||
29/05/2019 | OWN/2019-20/R/32 | 50 | 29/05/2019 | MLACDS/2019-20/P/3 | 188,266 | |||||||||
29/05/2019 | OWN/2019-20/R/33 | 1,000 | 29/05/2019 | MLACDS/2019-20/P/4 | 230,453 | |||||||||
30/05/2019 | MINES/2019-20/R/1 | 33,534 | 29/05/2019 | MLACDS/2019-20/P/5 | 375,210 | |||||||||
31/05/2019 | OWN/2019-20/R/34 | 893,817 | 29/05/2019 | MLACDS/2019-20/P/6 | 679,710 | |||||||||
31/05/2019 | OWN/2019-20/R/35 | 20,000 | 29/05/2019 | OWN/2019-20/P/43 | 254,102 | |||||||||
31/05/2019 | OWN/2019-20/R/36 | 175,702 | 29/05/2019 | OWN/2019-20/P/44 | 25,487 | |||||||||
31/05/2019 | OWN/2019-20/R/37 | 2,000 | 29/05/2019 | OWN/2019-20/P/45 | 3,802 | |||||||||
29/05/2019 | OWN/2019-20/P/46 | 39,240 | ||||||||||||
29/05/2019 | OWN/2019-20/P/47 | 80,246 | ||||||||||||
29/05/2019 | SFCG/2019-20/P/24 | 14,750 | ||||||||||||
29/05/2019 | SFCG/2019-20/P/25 | 25,640 | ||||||||||||
29/05/2019 | SFCG/2019-20/P/26 | 14,750 | ||||||||||||
29/05/2019 | SFCG/2019-20/P/27 | 4,905 | ||||||||||||
31/05/2019 | OWN/2019-20/P/48 | 11,364 | ||||||||||||
31/05/2019 | OWN/2019-20/P/49 | 42,984 | ||||||||||||
31/05/2019 | OWN/2019-20/P/50 | 2,900 | ||||||||||||
31/05/2019 | OWN/2019-20/P/51 | 15,996 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/28 | 94,060 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/29 | 441,556 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/30 | 40,840 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/31 | 71,420 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/32 | 42,690 | ||||||||||||
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