Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/1 | 4,860 | 01/07/2019 | OWN/2019-20/P/1 | 1,780 | |||||||||
01/07/2019 | OWN/2019-20/R/10 | 5,000 | 01/07/2019 | OWN/2019-20/P/2 | 975 | |||||||||
01/07/2019 | OWN/2019-20/R/2 | 13,900 | 01/07/2019 | OWN/2019-20/P/3 | 420 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 66,423 | 01/07/2019 | OWN/2019-20/P/4 | 9,475 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 60,000 | 01/07/2019 | OWN/2019-20/P/5 | 8,592 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 2,907 | 01/07/2019 | OWN/2019-20/P/6 | 730 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 11,091 | 01/07/2019 | OWN/2019-20/P/7 | 5,728 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 11,091 | 01/07/2019 | SFCV/2019-20/P/1 | 1,572,954 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 400 | 02/07/2019 | SFCV/2019-20/P/2 | 349,950 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 4,400 | 04/07/2019 | OWN/2019-20/P/10 | 750 | |||||||||
04/07/2019 | OWN/2019-20/R/11 | 51,000 | 04/07/2019 | OWN/2019-20/P/11 | 1,270 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 200 | 04/07/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 1,000 | 04/07/2019 | OWN/2019-20/P/9 | 17,150 | |||||||||
04/07/2019 | SFCV/2019-20/P/3 | 2,700 | ||||||||||||
25/07/2019 | OWN/2019-20/P/12 | 6,227 | ||||||||||||
26/07/2019 | OWN/2019-20/P/13 | 7,846 | ||||||||||||
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