Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 1,200 | 01/07/2019 | OWN/2019-20/P/47 | 400,000 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 8,472 | 01/07/2019 | SFCV/2019-20/P/15 | 7,000 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 5,910 | 01/07/2019 | SFCV/2019-20/P/16 | 349,043 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 12,608 | 12/07/2019 | OWN/2019-20/P/48 | 2,228 | |||||||||
12/07/2019 | OWN/2019-20/R/15 | 9,000 | 12/07/2019 | OWN/2019-20/P/49 | 8,472 | |||||||||
12/07/2019 | OWN/2019-20/R/16 | 20,920 | 12/07/2019 | OWN/2019-20/P/50 | 5,910 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 2,980 | 12/07/2019 | OWN/2019-20/P/51 | 12,608 | |||||||||
12/07/2019 | OWN/2019-20/R/18 | 3,563 | 12/07/2019 | OWN/2019-20/P/52 | 781 | |||||||||
12/07/2019 | OWN/2019-20/R/19 | 3,137 | 12/07/2019 | OWN/2019-20/P/53 | 472 | |||||||||
12/07/2019 | OWN/2019-20/R/20 | 4,032 | 12/07/2019 | OWN/2019-20/P/54 | 9,000 | |||||||||
12/07/2019 | OWN/2019-20/R/21 | 5,877 | 12/07/2019 | OWN/2019-20/P/55 | 20,920 | |||||||||
12/07/2019 | OWN/2019-20/R/22 | 7,126 | 12/07/2019 | OWN/2019-20/P/56 | 1,020 | |||||||||
12/07/2019 | OWN/2019-20/R/23 | 25,605 | 12/07/2019 | OWN/2019-20/P/57 | 2,980 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 592 | 12/07/2019 | OWN/2019-20/P/58 | 3,563 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 2,134 | 12/07/2019 | OWN/2019-20/P/59 | 3,137 | |||||||||
12/07/2019 | OWN/2019-20/R/26 | 8,000 | 12/07/2019 | OWN/2019-20/P/60 | 4,032 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 4,500 | 12/07/2019 | OWN/2019-20/P/61 | 5,877 | |||||||||
26/07/2019 | OWN/2019-20/R/27 | 29,250 | 12/07/2019 | OWN/2019-20/P/62 | 7,126 | |||||||||
26/07/2019 | OWN/2019-20/R/28 | 10,000 | 12/07/2019 | OWN/2019-20/P/63 | 1,380 | |||||||||
26/07/2019 | OWN/2019-20/R/29 | 9,800 | 12/07/2019 | OWN/2019-20/P/64 | 25,605 | |||||||||
26/07/2019 | OWN/2019-20/R/30 | 6,300 | 12/07/2019 | OWN/2019-20/P/65 | 592 | |||||||||
26/07/2019 | OWN/2019-20/R/31 | 11,900 | 12/07/2019 | OWN/2019-20/P/66 | 2,134 | |||||||||
26/07/2019 | OWN/2019-20/R/32 | 8,575 | 12/07/2019 | OWN/2019-20/P/67 | 8,000 | |||||||||
12/07/2019 | OWN/2019-20/P/68 | 8,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/69 | 149,832 | ||||||||||||
16/07/2019 | OWN/2019-20/P/70 | 199,881 | ||||||||||||
16/07/2019 | OWN/2019-20/P/71 | 399,968 | ||||||||||||
16/07/2019 | OWN/2019-20/P/72 | 150,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/73 | 99,225 | ||||||||||||
16/07/2019 | SFCV/2019-20/P/17 | 750,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/74 | 50,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/75 | 29,250 | ||||||||||||
26/07/2019 | OWN/2019-20/P/76 | 10,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/77 | 9,800 | ||||||||||||
26/07/2019 | OWN/2019-20/P/78 | 6,300 | ||||||||||||
26/07/2019 | OWN/2019-20/P/79 | 11,900 | ||||||||||||
26/07/2019 | OWN/2019-20/P/80 | 8,575 | ||||||||||||
26/07/2019 | SFCV/2019-20/P/18 | 52,100 | ||||||||||||
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