Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/11 | 2,100 | 03/06/2019 | OWN/2019-20/P/37 | 3,150 | |||||||||
01/06/2019 | OWN/2019-20/R/12 | 820 | 04/06/2019 | OWN/2019-20/P/38 | 3,150 | |||||||||
01/06/2019 | OWN/2019-20/R/13 | 215,641 | 04/06/2019 | OWN/2019-20/P/39 | 3,250 | |||||||||
01/06/2019 | OWN/2019-20/R/14 | 2,640 | 04/06/2019 | OWN/2019-20/P/40 | 4,950 | |||||||||
01/06/2019 | SFCG/2019-20/R/3 | 280,000 | 06/06/2019 | OWN/2019-20/P/41 | 816 | |||||||||
01/06/2019 | SFCG/2019-20/R/6 | 50,000 | 10/06/2019 | OWN/2019-20/P/42 | 16,260 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 500 | 10/06/2019 | OWN/2019-20/P/43 | 11,010 | |||||||||
11/06/2019 | OWN/2019-20/R/20 | 1,600 | 11/06/2019 | OWN/2019-20/P/44 | 4,950 | |||||||||
20/06/2019 | OWN/2019-20/R/21 | 820 | 12/06/2019 | OWN/2019-20/P/45 | 4,850 | |||||||||
27/06/2019 | SFCG/2019-20/R/8 | 50,000 | 14/06/2019 | OWN/2019-20/P/46 | 13,215 | |||||||||
29/06/2019 | OWN/2019-20/R/22 | 215,641 | 18/06/2019 | OWN/2019-20/P/47 | 14,319 | |||||||||
29/06/2019 | OWN/2019-20/R/23 | 2,640 | 19/06/2019 | OWN/2019-20/P/48 | 4,950 | |||||||||
19/06/2019 | OWN/2019-20/P/49 | 4,850 | ||||||||||||
23/06/2019 | SFCG/2019-20/P/5 | 55,735 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/7 | 49,587 | ||||||||||||
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