Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/19 | 1,265 | 03/06/2019 | OWN/2019-20/P/19 | 26,568 | |||||||||
04/06/2019 | OWN/2019-20/R/20 | 3,000 | 03/06/2019 | OWN/2019-20/P/20 | 130,000 | |||||||||
04/06/2019 | OWN/2019-20/R/21 | 8,000 | 14/06/2019 | OWN/2019-20/P/21 | 35,234 | |||||||||
04/06/2019 | OWN/2019-20/R/22 | 300 | 14/06/2019 | OWN/2019-20/P/22 | 27,870 | |||||||||
04/06/2019 | OWN/2019-20/R/23 | 11,050 | 14/06/2019 | OWN/2019-20/P/23 | 23,050 | |||||||||
07/06/2019 | OWN/2019-20/R/24 | 7,800 | 14/06/2019 | OWN/2019-20/P/24 | 23,775 | |||||||||
14/06/2019 | OWN/2019-20/R/25 | 9,940 | 14/06/2019 | OWN/2019-20/P/25 | 18,642 | |||||||||
14/06/2019 | OWN/2019-20/R/26 | 3,990 | 14/06/2019 | OWN/2019-20/P/26 | 28,020 | |||||||||
19/06/2019 | OWN/2019-20/R/27 | 517,912 | 14/06/2019 | OWN/2019-20/P/27 | 21,400 | |||||||||
20/06/2019 | OWN/2019-20/R/28 | 8,558 | 14/06/2019 | OWN/2019-20/P/28 | 22,714 | |||||||||
20/06/2019 | OWN/2019-20/R/29 | 4,000 | 14/06/2019 | OWN/2019-20/P/29 | 24,538 | |||||||||
20/06/2019 | OWN/2019-20/R/30 | 1,800 | 14/06/2019 | OWN/2019-20/P/30 | 23,562 | |||||||||
20/06/2019 | OWN/2019-20/R/31 | 4,461 | 14/06/2019 | OWN/2019-20/P/31 | 22,474 | |||||||||
24/06/2019 | SFCG/2019-20/R/1 | 20,250 | 14/06/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
24/06/2019 | SFCG/2019-20/R/2 | 180,000 | 14/06/2019 | OWN/2019-20/P/33 | 4,348 | |||||||||
25/06/2019 | OWN/2019-20/R/32 | 8,400 | 14/06/2019 | OWN/2019-20/P/34 | 28,000 | |||||||||
30/06/2019 | OWN/2019-20/R/33 | 15,579 | 14/06/2019 | OWN/2019-20/P/35 | 25,264 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 633 | 14/06/2019 | OWN/2019-20/P/36 | 139,713 | |||||||||
14/06/2019 | OWN/2019-20/P/37 | 55,508 | ||||||||||||
14/06/2019 | OWN/2019-20/P/38 | 15,000 | ||||||||||||
24/06/2019 | IAY/2019-20/P/3 | 735,800 | ||||||||||||
24/06/2019 | SFCG/2019-20/P/1 | 180,000 | ||||||||||||
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