Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/29 | 12,918 | 02/06/2019 | OWN/2019-20/P/21 | 33,200 | |||||||||
06/06/2019 | OWN/2019-20/R/30 | 2,172 | 06/06/2019 | OWN/2019-20/P/22 | 21,500 | |||||||||
11/06/2019 | OWN/2019-20/R/31 | 17,572 | 11/06/2019 | OWN/2019-20/P/23 | 13,900 | |||||||||
12/06/2019 | OWN/2019-20/R/32 | 134,093 | 26/06/2019 | OWN/2019-20/P/24 | 106,464 | |||||||||
13/06/2019 | OWN/2019-20/R/33 | 3,912 | 26/06/2019 | OWN/2019-20/P/25 | 21,678 | |||||||||
14/06/2019 | OWN/2019-20/R/34 | 4,740 | 27/06/2019 | OWN/2019-20/P/26 | 9,300 | |||||||||
17/06/2019 | OWN/2019-20/R/35 | 64,230 | 28/06/2019 | OWN/2019-20/P/27 | 6,050 | |||||||||
18/06/2019 | OWN/2019-20/R/36 | 12,684 | 28/06/2019 | OWN/2019-20/P/28 | 24,032 | |||||||||
19/06/2019 | OWN/2019-20/R/37 | 16,284 | 28/06/2019 | OWN/2019-20/P/29 | 29,243 | |||||||||
20/06/2019 | OWN/2019-20/R/38 | 7,638 | ||||||||||||
21/06/2019 | OWN/2019-20/R/39 | 25,378 | ||||||||||||
21/06/2019 | OWN/2019-20/R/40 | 3,914 | ||||||||||||
21/06/2019 | SFCG/2019-20/R/2 | 1,222.5 | ||||||||||||
25/06/2019 | OWN/2019-20/R/41 | 51,617 | ||||||||||||
26/06/2019 | OWN/2019-20/R/42 | 3,126 | ||||||||||||
27/06/2019 | OWN/2019-20/R/43 | 672 | ||||||||||||
28/06/2019 | OWN/2019-20/R/44 | 2,540 | ||||||||||||
29/06/2019 | OWN/2019-20/R/45 | 25,530 | ||||||||||||
29/06/2019 | OWN/2019-20/R/46 | 40,135 | ||||||||||||
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