Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/78 | 72,749 | 03/06/2019 | OWN/2019-20/P/10 | 1,500 | 02/06/2019 | OWN/2019-20/C/28 | 72,749 | ||||||
02/06/2019 | SFCG/2019-20/R/19 | 122,734 | 03/06/2019 | OWN/2019-20/P/11 | 2,700 | |||||||||
15/06/2019 | SFCG/2019-20/R/11 | 180,000 | 03/06/2019 | OWN/2019-20/P/12 | 2,700 | |||||||||
15/06/2019 | SFCG/2019-20/R/18 | 482,922 | 04/06/2019 | OWN/2019-20/P/13 | 5,040 | |||||||||
05/06/2019 | SFCG/2019-20/P/23 | 500,000 | ||||||||||||
07/06/2019 | OWN/2019-20/P/14 | 1,650 | ||||||||||||
10/06/2019 | OWN/2019-20/P/15 | 3,750 | ||||||||||||
17/06/2019 | OWN/2019-20/P/16 | 916 | ||||||||||||
17/06/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/18 | 2,300 | ||||||||||||
20/06/2019 | OWN/2019-20/P/19 | 20,757 | ||||||||||||
24/06/2019 | OWN/2019-20/P/20 | 11,197 | ||||||||||||
24/06/2019 | OWN/2019-20/P/21 | 5,040 | ||||||||||||
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