Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/6 | 44,182 | 01/06/2019 | SFCG/2019-20/P/3 | 49,184 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 49,000 | 04/06/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 30,000 | 04/06/2019 | OWN/2019-20/P/15 | 29,332 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 883 | 11/06/2019 | OWN/2019-20/P/16 | 19,870 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 477 | 11/06/2019 | OWN/2019-20/P/17 | 4,800 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 766 | 11/06/2019 | OWN/2019-20/P/18 | 4,900 | |||||||||
25/06/2019 | SFCG/2019-20/R/7 | 280,000 | 11/06/2019 | OWN/2019-20/P/19 | 9,320 | |||||||||
25/06/2019 | SFCG/2019-20/R/8 | 852 | 11/06/2019 | OWN/2019-20/P/20 | 3,800 | |||||||||
27/06/2019 | SFCG/2019-20/R/4 | 50,000 | 11/06/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 135,112 | 11/06/2019 | OWN/2019-20/P/22 | 3,900 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 38,500 | 11/06/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
13/06/2019 | OWN/2019-20/P/24 | 16,500 | ||||||||||||
13/06/2019 | OWN/2019-20/P/25 | 25 | ||||||||||||
13/06/2019 | OWN/2019-20/P/26 | 3,800 | ||||||||||||
14/06/2019 | OWN/2019-20/P/27 | 265.5 | ||||||||||||
25/06/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/30 | 4,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/29 | 19,500 | ||||||||||||
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