Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/34 | 5,460 | 04/06/2019 | OWN/2019-20/P/26 | 15,500 | |||||||||
03/06/2019 | OWN/2019-20/R/35 | 4,960 | 04/06/2019 | OWN/2019-20/P/27 | 6,400 | |||||||||
06/06/2019 | OWN/2019-20/R/36 | 5,380 | 04/06/2019 | OWN/2019-20/P/28 | 466,576 | |||||||||
13/06/2019 | OWN/2019-20/R/37 | 7,610 | 06/06/2019 | OWN/2019-20/P/29 | 4,948 | |||||||||
15/06/2019 | OWN/2019-20/R/38 | 6,490 | 06/06/2019 | OWN/2019-20/P/30 | 5,926 | |||||||||
15/06/2019 | SFCG/2019-20/R/3 | 180,174 | 13/06/2019 | OWN/2019-20/P/31 | 4,978 | |||||||||
16/06/2019 | OWN/2019-20/R/40 | 7,027 | 13/06/2019 | OWN/2019-20/P/32 | 6,940 | |||||||||
17/06/2019 | OWN/2019-20/R/41 | 6,340 | 13/06/2019 | OWN/2019-20/P/33 | 7,978 | |||||||||
19/06/2019 | OWN/2019-20/R/42 | 10,570 | 13/06/2019 | OWN/2019-20/P/34 | 8,839 | |||||||||
19/06/2019 | OWN/2019-20/R/43 | 6,800 | 13/06/2019 | OWN/2019-20/P/35 | 12,020 | |||||||||
20/06/2019 | OWN/2019-20/R/44 | 3,228 | 13/06/2019 | OWN/2019-20/P/36 | 8,125 | |||||||||
24/06/2019 | OWN/2019-20/R/45 | 6,110 | 28/06/2019 | OWN/2019-20/P/37 | 17.7 | |||||||||
24/06/2019 | OWN/2019-20/R/46 | 1,920 | 28/06/2019 | SFCG/2019-20/P/4 | 55,636 | |||||||||
26/06/2019 | OWN/2019-20/R/48 | 9,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/47 | 5,257 | ||||||||||||
27/06/2019 | OWN/2019-20/R/49 | 124,950 | ||||||||||||
29/06/2019 | OWN/2019-20/R/50 | 4,700 | ||||||||||||
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