Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/5 | 200,000 | 02/07/2019 | OWN/2019-20/P/33 | 909 | |||||||||
09/07/2019 | OWN/2019-20/R/6 | 10,000,000 | 02/07/2019 | OWN/2019-20/P/34 | 1,500,906 | |||||||||
09/07/2019 | OWN/2019-20/R/7 | 1,180 | 02/07/2019 | OWN/2019-20/P/35 | 846,910 | |||||||||
10/07/2019 | OWN/2019-20/R/8 | 598 | 02/07/2019 | SFCV/2019-20/P/2 | 16,000 | |||||||||
26/07/2019 | OWN/2019-20/R/10 | 150,000 | 04/07/2019 | OWN/2019-20/P/37 | 45,569 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 7,000,000 | 04/07/2019 | SFCV/2019-20/P/3 | 28,000 | |||||||||
09/07/2019 | SFCV/2019-20/P/4 | 2,402,700 | ||||||||||||
22/07/2019 | OWN/2019-20/P/39 | 96,751 | ||||||||||||
22/07/2019 | OWN/2019-20/P/43 | 2,975,427 | ||||||||||||
25/07/2019 | OWN/2019-20/P/41 | 1,381,087 | ||||||||||||
25/07/2019 | OWN/2019-20/P/42 | 948,109 | ||||||||||||
30/07/2019 | OWN/2019-20/P/40 | 2,219,796 | ||||||||||||
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