Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/15 | 1,500 | 07/06/2019 | OWN/2019-20/P/21 | 8,294 | |||||||||
10/06/2019 | OWN/2019-20/R/16 | 303,478 | 07/06/2019 | OWN/2019-20/P/22 | 14,098 | |||||||||
13/06/2019 | SFCG/2019-20/R/1 | 35,570,959 | 07/06/2019 | OWN/2019-20/P/23 | 20,826 | |||||||||
18/06/2019 | OWN/2019-20/R/17 | 167,266 | 07/06/2019 | OWN/2019-20/P/24 | 13,016 | |||||||||
19/06/2019 | OWN/2019-20/R/18 | 135,800 | 14/06/2019 | OWN/2019-20/P/25 | 3,300 | |||||||||
26/06/2019 | OWN/2019-20/R/19 | 131,001 | 14/06/2019 | OWN/2019-20/P/26 | 20,888 | |||||||||
28/06/2019 | OWN/2019-20/R/20 | 1,500 | 14/06/2019 | OWN/2019-20/P/27 | 236,000 | |||||||||
28/06/2019 | OWN/2019-20/R/24 | 3,453,352 | 14/06/2019 | OWN/2019-20/P/28 | 236,000 | |||||||||
14/06/2019 | OWN/2019-20/P/29 | 236,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/30 | 236,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/31 | 236,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/32 | 2,938 | ||||||||||||
14/06/2019 | OWN/2019-20/P/33 | 245,896 | ||||||||||||
28/06/2019 | OWN/2019-20/P/34 | 62,002 | ||||||||||||
28/06/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/36 | 3,350 | ||||||||||||
28/06/2019 | OWN/2019-20/P/71 | 15 | ||||||||||||
|