Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/6 | 1,950 | 03/05/2019 | SFCV/2019-20/P/1 | 645,038 | 24/05/2019 | OWN/2019-20/C/1 | 236,000 | ||||||
10/05/2019 | OWN/2019-20/R/7 | 3,000 | 10/05/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 4,875 | 10/05/2019 | OWN/2019-20/P/8 | 1,987,902 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 449,370 | 10/05/2019 | OWN/2019-20/P/9 | 20,871 | |||||||||
21/05/2019 | OWN/2019-20/R/10 | 1,950 | 10/05/2019 | SFCV/2019-20/P/2 | 7,000 | |||||||||
22/05/2019 | OWN/2019-20/R/11 | 25,500 | 21/05/2019 | OWN/2019-20/P/10 | 11,438 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 32,480 | 21/05/2019 | OWN/2019-20/P/11 | 138,992 | |||||||||
21/05/2019 | OWN/2019-20/P/12 | 59,634 | ||||||||||||
21/05/2019 | OWN/2019-20/P/13 | 33,036 | ||||||||||||
21/05/2019 | OWN/2019-20/P/14 | 3,416 | ||||||||||||
22/05/2019 | OWN/2019-20/P/15 | 85,064 | ||||||||||||
22/05/2019 | OWN/2019-20/P/16 | 8,890 | ||||||||||||
22/05/2019 | OWN/2019-20/P/17 | 73,341 | ||||||||||||
24/05/2019 | OWN/2019-20/P/18 | 8,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/19 | 9,090 | ||||||||||||
24/05/2019 | OWN/2019-20/P/20 | 9,980 | ||||||||||||
24/05/2019 | SFCIV/2019-20/P/3 | 8,400 | ||||||||||||
24/05/2019 | SFCV/2019-20/P/3 | 2,574,699 | ||||||||||||
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