Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/39 | 158,071 | 07/08/2019 | OWN/2019-20/P/50 | 445,324 | |||||||||
08/08/2019 | OWN/2019-20/R/40 | 15,781 | 08/08/2019 | OWN/2019-20/P/51 | 65,030 | |||||||||
09/08/2019 | OWN/2019-20/R/41 | 15,781 | 08/08/2019 | OWN/2019-20/P/52 | 25,908 | |||||||||
13/08/2019 | OWN/2019-20/R/42 | 62,260 | 09/08/2019 | OWN/2019-20/P/53 | 693,647 | |||||||||
14/08/2019 | OWN/2019-20/R/43 | 671,460 | 09/08/2019 | OWN/2019-20/P/54 | 83,820 | |||||||||
19/08/2019 | OWN/2019-20/R/44 | 2,463 | 13/08/2019 | OWN/2019-20/P/55 | 286,749 | |||||||||
21/08/2019 | SFCG/2019-20/R/7 | 60,000 | 13/08/2019 | OWN/2019-20/P/56 | 30,140 | |||||||||
13/08/2019 | OWN/2019-20/P/57 | 20,125 | ||||||||||||
14/08/2019 | OWN/2019-20/P/58 | 36,024 | ||||||||||||
16/08/2019 | OWN/2019-20/P/59 | 19,182 | ||||||||||||
19/08/2019 | OWN/2019-20/P/60 | 10,089 | ||||||||||||
19/08/2019 | OWN/2019-20/P/61 | 9,034 | ||||||||||||
19/08/2019 | OWN/2019-20/P/62 | 33,557 | ||||||||||||
19/08/2019 | OWN/2019-20/P/63 | 31,826 | ||||||||||||
20/08/2019 | OWN/2019-20/P/64 | 37,352 | ||||||||||||
20/08/2019 | OWN/2019-20/P/65 | 33,970 | ||||||||||||
21/08/2019 | OWN/2019-20/P/66 | 29,699 | ||||||||||||
21/08/2019 | OWN/2019-20/P/67 | 23,975 | ||||||||||||
21/08/2019 | OWN/2019-20/P/68 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/69 | 28,873 | ||||||||||||
22/08/2019 | OWN/2019-20/P/70 | 28,452 | ||||||||||||
22/08/2019 | OWN/2019-20/P/71 | 93,810 | ||||||||||||
22/08/2019 | OWN/2019-20/P/72 | 28,272 | ||||||||||||
26/08/2019 | OWN/2019-20/P/73 | 54,219 | ||||||||||||
26/08/2019 | OWN/2019-20/P/74 | 62,357 | ||||||||||||
27/08/2019 | OWN/2019-20/P/75 | 33,711 | ||||||||||||
27/08/2019 | OWN/2019-20/P/76 | 36,575 | ||||||||||||
27/08/2019 | OWN/2019-20/P/77 | 1,751 | ||||||||||||
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