Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/19 | 10 | 02/07/2019 | SFCV/2019-20/P/6 | 1,825,000 | 15/07/2019 | OWN/2019-20/C/5 | 20,000 | ||||||
03/07/2019 | OWN/2019-20/R/20 | 2,040 | 04/07/2019 | SFCV/2019-20/P/7 | 7,990 | 30/07/2019 | OWN/2019-20/C/6 | 12,500 | ||||||
08/07/2019 | OWN/2019-20/R/21 | 3,208 | 05/07/2019 | SFCV/2019-20/P/8 | 249,523 | |||||||||
09/07/2019 | OWN/2019-20/R/22 | 4,127 | 08/07/2019 | OWN/2019-20/P/5 | 3,100 | |||||||||
10/07/2019 | OWN/2019-20/R/23 | 200 | 10/07/2019 | SFCV/2019-20/P/9 | 700,000 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 2,074 | 12/07/2019 | OWN/2019-20/P/6 | 1,299,340 | |||||||||
15/07/2019 | OWN/2019-20/R/25 | 2,500 | ||||||||||||
18/07/2019 | OWN/2019-20/R/26 | 6,872 | ||||||||||||
23/07/2019 | OWN/2019-20/R/27 | 3,161 | ||||||||||||
24/07/2019 | OWN/2019-20/R/28 | 6,556 | ||||||||||||
31/07/2019 | OWN/2019-20/R/29 | 2,100 | ||||||||||||
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