Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/46 | 49,900 | 18/10/2019 | SFCG/2019-20/P/14 | 79,530 | |||||||||
04/10/2019 | OWN/2019-20/R/47 | 10,350 | 18/10/2019 | SFCG/2019-20/P/15 | 11,318 | |||||||||
04/10/2019 | OWN/2019-20/R/48 | 1,269 | 18/10/2019 | SFCG/2019-20/P/16 | 88,612 | |||||||||
04/10/2019 | SFCG/2019-20/R/5 | 150,000 | 22/10/2019 | OWN/2019-20/P/51 | 36,000 | |||||||||
05/10/2019 | SFCG/2019-20/R/6 | 60,000 | 22/10/2019 | OWN/2019-20/P/52 | 2,100 | |||||||||
19/10/2019 | OWN/2019-20/R/49 | 5,840 | 22/10/2019 | OWN/2019-20/P/53 | 17,940 | |||||||||
25/10/2019 | OWN/2019-20/R/50 | 49,900 | 22/10/2019 | OWN/2019-20/P/54 | 27,620 | |||||||||
25/10/2019 | OWN/2019-20/R/51 | 28,240 | 22/10/2019 | OWN/2019-20/P/55 | 24,550 | |||||||||
31/10/2019 | OWN/2019-20/R/52 | 2,568 | 31/10/2019 | OWN/2019-20/P/56 | 6,000 | |||||||||
31/10/2019 | OWN/2019-20/P/57 | 17,940 | ||||||||||||
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