Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/3 | 70,132 | 01/06/2019 | SFCG/2019-20/P/2 | 150,373 | |||||||||
04/06/2019 | OWN/2019-20/R/4 | 364,583 | 01/06/2019 | SFCG/2019-20/P/3 | 294,811 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 105,768 | 01/06/2019 | SFCG/2019-20/P/4 | 466,878 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 84,713 | 01/06/2019 | SFCG/2019-20/P/5 | 62,084 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 124,750 | 01/06/2019 | SFCG/2019-20/P/6 | 19,809 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 53,411 | 06/06/2019 | OWN/2019-20/P/51 | 15,000 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 174,049 | 06/06/2019 | OWN/2019-20/P/52 | 55,770 | |||||||||
17/06/2019 | OWN/2019-20/R/10 | 138,930 | 06/06/2019 | OWN/2019-20/P/53 | 51,890 | |||||||||
18/06/2019 | OWN/2019-20/R/11 | 83,563 | 10/06/2019 | OWN/2019-20/P/54 | 12,831 | |||||||||
19/06/2019 | OWN/2019-20/R/12 | 10,956 | 10/06/2019 | OWN/2019-20/P/55 | 30,240 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 29,920 | 10/06/2019 | OWN/2019-20/P/56 | 105,020 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 5,707 | 11/06/2019 | OWN/2019-20/P/57 | 2,500 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 126,162 | 11/06/2019 | OWN/2019-20/P/58 | 51,135 | |||||||||
26/06/2019 | OWN/2019-20/R/16 | 204,444 | 19/06/2019 | OWN/2019-20/P/59 | 440,000 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 596,406 | 19/06/2019 | OWN/2019-20/P/60 | 35,880 | |||||||||
19/06/2019 | OWN/2019-20/P/61 | 52,466 | ||||||||||||
19/06/2019 | OWN/2019-20/P/62 | 69,089 | ||||||||||||
19/06/2019 | OWN/2019-20/P/63 | 150,266 | ||||||||||||
19/06/2019 | OWN/2019-20/P/64 | 4,543 | ||||||||||||
19/06/2019 | OWN/2019-20/P/65 | 34,574 | ||||||||||||
19/06/2019 | OWN/2019-20/P/66 | 45,280 | ||||||||||||
19/06/2019 | OWN/2019-20/P/67 | 67,678 | ||||||||||||
19/06/2019 | OWN/2019-20/P/68 | 57,880 | ||||||||||||
28/06/2019 | OWN/2019-20/P/69 | 4,218 | ||||||||||||
28/06/2019 | OWN/2019-20/P/70 | 504,207 | ||||||||||||
28/06/2019 | OWN/2019-20/P/71 | 155,138 | ||||||||||||
28/06/2019 | OWN/2019-20/P/72 | 35,880 | ||||||||||||
28/06/2019 | OWN/2019-20/P/73 | 4,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/74 | 32,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/75 | 41,060 | ||||||||||||
28/06/2019 | OWN/2019-20/P/76 | 51,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/77 | 68,848 | ||||||||||||
28/06/2019 | OWN/2019-20/P/78 | 48,478 | ||||||||||||
28/06/2019 | OWN/2019-20/P/79 | 158,078 | ||||||||||||
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