Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/10 | 20,160 | 03/06/2019 | OWN/2019-20/P/38 | 1,306 | 10/06/2019 | OWN/2019-20/C/10 | 2,948 | ||||||
10/06/2019 | OWN/2019-20/R/11 | 2,948 | 07/06/2019 | OWN/2019-20/P/39 | 6,496 | 10/06/2019 | OWN/2019-20/C/8 | 1,500 | ||||||
10/06/2019 | OWN/2019-20/R/9 | 1,500 | 07/06/2019 | SFCG/2019-20/P/5 | 500,000 | 10/06/2019 | OWN/2019-20/C/9 | 20,160 | ||||||
10/06/2019 | SFCG/2019-20/R/2 | 47,100 | 12/06/2019 | OWN/2019-20/P/41 | 11,500 | 19/06/2019 | OWN/2019-20/C/14 | 838,455 | ||||||
19/06/2019 | OWN/2019-20/R/13 | 838,455 | 12/06/2019 | OWN/2019-20/P/42 | 11,500 | 20/06/2019 | OWN/2019-20/C/11 | 516 | ||||||
20/06/2019 | OWN/2019-20/R/12 | 516 | 12/06/2019 | OWN/2019-20/P/43 | 6,500 | 20/06/2019 | OWN/2019-20/C/13 | 1,172,024 | ||||||
20/06/2019 | OWN/2019-20/R/14 | 1,172,024 | 12/06/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
24/06/2019 | OWN/2019-20/R/15 | 316 | 12/06/2019 | OWN/2019-20/P/45 | 6,000 | |||||||||
25/06/2019 | SFCG/2019-20/R/4 | 2,943,110 | 13/06/2019 | OWN/2019-20/P/46 | 4,737 | |||||||||
13/06/2019 | OWN/2019-20/P/47 | 5,600 | ||||||||||||
14/06/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/49 | 11,000 | ||||||||||||
14/06/2019 | SFCG/2019-20/P/1 | 52,750 | ||||||||||||
19/06/2019 | OWN/2019-20/P/60 | 1,684 | ||||||||||||
20/06/2019 | OWN/2019-20/P/50 | 24,731 | ||||||||||||
20/06/2019 | OWN/2019-20/P/51 | 748 | ||||||||||||
20/06/2019 | OWN/2019-20/P/52 | 750 | ||||||||||||
20/06/2019 | OWN/2019-20/P/53 | 1,322 | ||||||||||||
20/06/2019 | OWN/2019-20/P/54 | 69,341 | ||||||||||||
25/06/2019 | OWN/2019-20/P/55 | 20,301 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/2 | 800,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/56 | 341,064 | ||||||||||||
28/06/2019 | OWN/2019-20/P/57 | 91,014 | ||||||||||||
28/06/2019 | OWN/2019-20/P/58 | 25,972 | ||||||||||||
|