Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/11 | 7,260 | 02/05/2019 | OWN/2019-20/P/25 | 1,575 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 8,965 | 02/05/2019 | OWN/2019-20/P/27 | 18,900 | |||||||||
03/05/2019 | OWN/2019-20/R/13 | 25,224 | 02/05/2019 | OWN/2019-20/P/28 | 27,300 | |||||||||
04/05/2019 | OWN/2019-20/R/14 | 195,793 | 02/05/2019 | OWN/2019-20/P/29 | 15,000 | |||||||||
04/05/2019 | SFCG/2019-20/R/2 | 48,057 | 03/05/2019 | OWN/2019-20/P/30 | 41,646 | |||||||||
07/05/2019 | OWN/2019-20/R/15 | 32,160 | 03/05/2019 | OWN/2019-20/P/31 | 18,785 | |||||||||
07/05/2019 | OWN/2019-20/R/16 | 420 | 03/05/2019 | SFCG/2019-20/P/4 | 19,377 | |||||||||
09/05/2019 | OWN/2019-20/R/17 | 166,800 | 03/05/2019 | SFCG/2019-20/P/5 | 25,224 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 40,121 | 03/05/2019 | SFCG/2019-20/P/6 | 420 | |||||||||
16/05/2019 | OWN/2019-20/R/19 | 1,000 | 03/05/2019 | SFCG/2019-20/P/7 | 6 | |||||||||
17/05/2019 | OWN/2019-20/R/20 | 41,922 | 05/05/2019 | OWN/2019-20/P/73 | 826 | |||||||||
21/05/2019 | OWN/2019-20/R/21 | 24,670 | 06/05/2019 | OWN/2019-20/P/32 | 37,910 | |||||||||
21/05/2019 | OWN/2019-20/R/22 | 57,244 | 06/05/2019 | OWN/2019-20/P/33 | 27,800 | |||||||||
24/05/2019 | OWN/2019-20/R/23 | 155,262 | 06/05/2019 | OWN/2019-20/P/34 | 24,680 | |||||||||
28/05/2019 | OWN/2019-20/R/24 | 19,831 | 10/05/2019 | OWN/2019-20/P/35 | 10,470 | |||||||||
13/05/2019 | OWN/2019-20/P/36 | 36,800 | ||||||||||||
13/05/2019 | OWN/2019-20/P/37 | 23,580 | ||||||||||||
13/05/2019 | OWN/2019-20/P/38 | 5,850 | ||||||||||||
29/05/2019 | OWN/2019-20/P/39 | 45,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/40 | 26,750 | ||||||||||||
30/05/2019 | OWN/2019-20/P/41 | 26,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/42 | 12,250 | ||||||||||||
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