Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/14 | 1,000,000 | 08/01/2020 | OWN/2019-20/P/82 | 4,664 | |||||||||
05/01/2020 | OWN/2019-20/R/15 | 4,743 | 08/01/2020 | OWN/2019-20/P/83 | 5,000 | |||||||||
05/01/2020 | SFCG/2019-20/R/22 | 32,375 | 08/01/2020 | OWN/2019-20/P/84 | 6,359 | |||||||||
05/01/2020 | SFCG/2019-20/R/23 | 600,000 | 08/01/2020 | OWN/2019-20/P/85 | 18,329 | |||||||||
08/01/2020 | OWN/2019-20/P/88 | 178,468 | ||||||||||||
08/01/2020 | OWN/2019-20/P/89 | 6 | ||||||||||||
13/01/2020 | OWN/2019-20/P/86 | 15,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/87 | 7,932 | ||||||||||||
13/01/2020 | OWN/2019-20/P/90 | 14,480 | ||||||||||||
20/01/2020 | OWN/2019-20/P/91 | 11,002 | ||||||||||||
20/01/2020 | OWN/2019-20/P/92 | 3,199 | ||||||||||||
20/01/2020 | OWN/2019-20/P/94 | 6,186 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/11 | 1,000,000 | ||||||||||||
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