Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/7 | 1,286,000 | 05/06/2019 | OWN/2019-20/P/23 | 2,059 | |||||||||
05/06/2019 | OWN/2019-20/R/8 | 1,959,718 | 05/06/2019 | OWN/2019-20/P/24 | 156,737 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 3,050 | 05/06/2019 | OWN/2019-20/P/25 | 178,800 | |||||||||
05/06/2019 | OWN/2019-20/P/26 | 811,714 | ||||||||||||
05/06/2019 | OWN/2019-20/P/27 | 91,621 | ||||||||||||
09/06/2019 | SFCG/2019-20/P/3 | 483,265 | ||||||||||||
20/06/2019 | OWN/2019-20/P/28 | 699,092 | ||||||||||||
20/06/2019 | OWN/2019-20/P/29 | 88,136 | ||||||||||||
28/06/2019 | OWN/2019-20/P/30 | 24,416 | ||||||||||||
28/06/2019 | TSC/2019-20/P/1 | 222,200 | ||||||||||||
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