Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/11 | 3,000 | 18/07/2019 | OWN/2019-20/P/56 | 5,250 | |||||||||
18/07/2019 | OWN/2019-20/R/12 | 7,500 | 19/07/2019 | OWN/2019-20/P/216 | 10,340 | |||||||||
18/07/2019 | OWN/2019-20/R/16 | 2,372,641 | 19/07/2019 | OWN/2019-20/P/57 | 10,000 | |||||||||
18/07/2019 | OWN/2019-20/R/17 | 2,065,588 | 19/07/2019 | OWN/2019-20/P/58 | 9,800 | |||||||||
18/07/2019 | OWN/2019-20/R/18 | 2,238,408 | 19/07/2019 | OWN/2019-20/P/59 | 29,798 | |||||||||
19/07/2019 | OWN/2019-20/P/60 | 33,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/61 | 54,205 | ||||||||||||
19/07/2019 | OWN/2019-20/P/62 | 6,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/63 | 33,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/66 | 39,944 | ||||||||||||
19/07/2019 | OWN/2019-20/P/67 | 2,501 | ||||||||||||
19/07/2019 | OWN/2019-20/P/68 | 11,290 | ||||||||||||
19/07/2019 | OWN/2019-20/P/69 | 15,222 | ||||||||||||
19/07/2019 | OWN/2019-20/P/70 | 2,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/71 | 19,464 | ||||||||||||
19/07/2019 | OWN/2019-20/P/72 | 87,752 | ||||||||||||
19/07/2019 | OWN/2019-20/P/73 | 5,000 | ||||||||||||
19/07/2019 | SFCC/2019-20/P/2 | 1,540,000 | ||||||||||||
|