Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/16 | 47,390 | 01/08/2019 | IAY/2019-20/P/2 | 115,496 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 16,500 | 01/08/2019 | IAY/2019-20/P/3 | 100,000 | |||||||||
27/08/2019 | OWN/2019-20/R/18 | 22,070 | 01/08/2019 | OWN/2019-20/P/54 | 42,000 | |||||||||
27/08/2019 | SFCG/2019-20/R/5 | 115,000 | 01/08/2019 | OWN/2019-20/P/55 | 20,013 | |||||||||
29/08/2019 | OWN/2019-20/R/19 | 26,800 | 09/08/2019 | OWN/2019-20/P/56 | 4,944 | |||||||||
09/08/2019 | OWN/2019-20/P/57 | 4,966 | ||||||||||||
09/08/2019 | OWN/2019-20/P/58 | 4,992 | ||||||||||||
09/08/2019 | OWN/2019-20/P/59 | 4,956 | ||||||||||||
09/08/2019 | OWN/2019-20/P/60 | 4,961 | ||||||||||||
09/08/2019 | OWN/2019-20/P/61 | 4,908 | ||||||||||||
09/08/2019 | OWN/2019-20/P/62 | 4,940 | ||||||||||||
09/08/2019 | OWN/2019-20/P/63 | 4,900 | ||||||||||||
09/08/2019 | OWN/2019-20/P/64 | 4,900 | ||||||||||||
09/08/2019 | OWN/2019-20/P/65 | 4,500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/66 | 4,800 | ||||||||||||
09/08/2019 | OWN/2019-20/P/67 | 4,956 | ||||||||||||
16/08/2019 | OWN/2019-20/P/68 | 1,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/69 | 83,468 | ||||||||||||
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