Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/12 | 19,372 | 03/10/2019 | OWN/2019-20/P/43 | 16,250 | |||||||||
04/10/2019 | OWN/2019-20/R/14 | 59,490 | 03/10/2019 | OWN/2019-20/P/44 | 11,250 | |||||||||
12/10/2019 | SFCG/2019-20/R/18 | 33,844 | 03/10/2019 | OWN/2019-20/P/45 | 23,600 | |||||||||
12/10/2019 | SFCG/2019-20/R/22 | 60,000 | 14/10/2019 | OWN/2019-20/P/46 | 19,500 | |||||||||
15/10/2019 | OWN/2019-20/R/13 | 70,785 | 14/10/2019 | OWN/2019-20/P/47 | 37,535 | |||||||||
20/10/2019 | SFCG/2019-20/R/23 | 150,000 | 17/10/2019 | OWN/2019-20/P/48 | 62,104 | |||||||||
17/10/2019 | OWN/2019-20/P/49 | 89,849 | ||||||||||||
17/10/2019 | OWN/2019-20/P/50 | 44,368 | ||||||||||||
17/10/2019 | OWN/2019-20/P/51 | 20,137 | ||||||||||||
17/10/2019 | SFCG/2019-20/P/15 | 60,000 | ||||||||||||
30/10/2019 | SFCG/2019-20/P/16 | 150,000 | ||||||||||||
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