Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2019 | OWN/2019-20/R/10 | 3,120 | 01/06/2019 | OWN/2019-20/P/17 | 23,621 | 24/06/2019 | OWN/2019-20/C/10 | 3,350 | ||||||
24/06/2019 | OWN/2019-20/R/11 | 312 | 01/06/2019 | OWN/2019-20/P/18 | 4,500 | 24/06/2019 | OWN/2019-20/C/8 | 3,120 | ||||||
24/06/2019 | OWN/2019-20/R/12 | 3,350 | 03/06/2019 | SFCG/2019-20/P/8 | 38,572 | 24/06/2019 | OWN/2019-20/C/9 | 312 | ||||||
25/06/2019 | SFCG/2019-20/R/11 | 220,000 | 10/06/2019 | OWN/2019-20/P/19 | 2,500 | 27/06/2019 | OWN/2019-20/C/7 | 2,400 | ||||||
27/06/2019 | OWN/2019-20/R/13 | 2,400 | 10/06/2019 | OWN/2019-20/P/20 | 7,625 | |||||||||
27/06/2019 | SFCG/2019-20/R/14 | 50,000 | 13/06/2019 | OWN/2019-20/P/21 | 7,240 | |||||||||
29/06/2019 | OWN/2019-20/R/14 | 131,516 | 13/06/2019 | OWN/2019-20/P/22 | 192 | |||||||||
13/06/2019 | OWN/2019-20/P/23 | 9,850 | ||||||||||||
13/06/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/25 | 5,470 | ||||||||||||
24/06/2019 | OWN/2019-20/P/26 | 9,675 | ||||||||||||
25/06/2019 | OWN/2019-20/P/27 | 4,750 | ||||||||||||
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