Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/3 | 3,000 | 04/06/2019 | OWN/2019-20/P/43 | 2,500 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 1,599 | 04/06/2019 | OWN/2019-20/P/44 | 500 | |||||||||
07/06/2019 | OWN/2019-20/R/5 | 3,000 | 10/06/2019 | OWN/2019-20/P/45 | 18,910 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 3,000 | 10/06/2019 | OWN/2019-20/P/46 | 17,586 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 1,055 | 10/06/2019 | OWN/2019-20/P/47 | 19,152 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 16,100 | 10/06/2019 | OWN/2019-20/P/48 | 20,676 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 6,000 | 10/06/2019 | OWN/2019-20/P/49 | 19,570 | |||||||||
19/06/2019 | OWN/2019-20/R/10 | 425,524 | 10/06/2019 | OWN/2019-20/P/50 | 18,628 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 180,000 | 10/06/2019 | OWN/2019-20/P/51 | 22,244 | |||||||||
21/06/2019 | OWN/2019-20/R/11 | 3,000 | 10/06/2019 | OWN/2019-20/P/52 | 21,150 | |||||||||
25/06/2019 | OWN/2019-20/R/12 | 3,000 | 10/06/2019 | OWN/2019-20/P/53 | 24,200 | |||||||||
26/06/2019 | OWN/2019-20/R/13 | 3,000 | 10/06/2019 | OWN/2019-20/P/54 | 25,165 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 16,478 | 10/06/2019 | OWN/2019-20/P/55 | 28,775 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 12,182 | 10/06/2019 | OWN/2019-20/P/56 | 26,662 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 7,738 | 10/06/2019 | OWN/2019-20/P/57 | 19,695 | |||||||||
10/06/2019 | OWN/2019-20/P/58 | 8,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/59 | 6,700 | ||||||||||||
10/06/2019 | OWN/2019-20/P/60 | 7,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/61 | 20,674 | ||||||||||||
27/06/2019 | OWN/2019-20/P/62 | 18,910 | ||||||||||||
27/06/2019 | OWN/2019-20/P/63 | 35,660 | ||||||||||||
27/06/2019 | OWN/2019-20/P/64 | 25,240 | ||||||||||||
27/06/2019 | OWN/2019-20/P/65 | 21,550 | ||||||||||||
27/06/2019 | OWN/2019-20/P/66 | 24,190 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/3 | 67,084 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/4 | 148,378 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/5 | 14,852 | ||||||||||||
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