Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/1 | 5,385 | 01/05/2019 | SFCG/2019-20/P/3 | 17.7 | |||||||||
01/05/2019 | OWN/2019-20/R/16 | 17,041 | 07/05/2019 | IAY/2019-20/P/1 | 118 | |||||||||
01/05/2019 | SFCG/2019-20/R/1 | 13,287 | 07/05/2019 | OWN/2019-20/P/14 | 15,500 | |||||||||
01/05/2019 | SFCG/2019-20/R/2 | 291 | 07/05/2019 | OWN/2019-20/P/15 | 6,400 | |||||||||
02/05/2019 | OWN/2019-20/R/17 | 8,380 | 07/05/2019 | OWN/2019-20/P/16 | 6,891 | |||||||||
04/05/2019 | OWN/2019-20/R/18 | 6,620 | 07/05/2019 | OWN/2019-20/P/17 | 118 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 6,270 | 10/05/2019 | SFCG/2019-20/P/2 | 68,003 | |||||||||
07/05/2019 | OWN/2019-20/R/20 | 5,950 | 13/05/2019 | OWN/2019-20/P/18 | 51,101 | |||||||||
10/05/2019 | OWN/2019-20/R/21 | 4,370 | 13/05/2019 | OWN/2019-20/P/19 | 103.26 | |||||||||
13/05/2019 | OWN/2019-20/R/22 | 5,030 | 15/05/2019 | OWN/2019-20/P/20 | 7,847 | |||||||||
13/05/2019 | OWN/2019-20/R/23 | 57,244 | 15/05/2019 | OWN/2019-20/P/21 | 7,802 | |||||||||
13/05/2019 | OWN/2019-20/R/24 | 6,610 | 15/05/2019 | OWN/2019-20/P/22 | 9,312 | |||||||||
15/05/2019 | OWN/2019-20/R/25 | 8,710 | 22/05/2019 | OWN/2019-20/P/23 | 6,808 | |||||||||
15/05/2019 | OWN/2019-20/R/26 | 49,848 | 22/05/2019 | OWN/2019-20/P/24 | 90,388 | |||||||||
18/05/2019 | OWN/2019-20/R/27 | 6,540 | 22/05/2019 | OWN/2019-20/P/25 | 8,515 | |||||||||
21/05/2019 | OWN/2019-20/R/28 | 8,380 | ||||||||||||
23/05/2019 | OWN/2019-20/R/29 | 9,930 | ||||||||||||
23/05/2019 | OWN/2019-20/R/30 | 4,880 | ||||||||||||
27/05/2019 | OWN/2019-20/R/31 | 12,650 | ||||||||||||
30/05/2019 | OWN/2019-20/R/32 | 7,210 | ||||||||||||
31/05/2019 | OWN/2019-20/R/33 | 3,780 | ||||||||||||
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