Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/14 | 21,088 | 04/10/2019 | SFCG/2019-20/P/13 | 8,380 | |||||||||
03/10/2019 | SFCG/2019-20/R/35 | 150,000 | 15/10/2019 | SFCG/2019-20/P/18 | 354,237 | |||||||||
05/10/2019 | SFCG/2019-20/R/36 | 587,418 | 24/10/2019 | OWN/2019-20/P/64 | 2,700 | |||||||||
09/10/2019 | OWN/2019-20/R/15 | 151,150 | 24/10/2019 | OWN/2019-20/P/65 | 5,606 | |||||||||
09/10/2019 | OWN/2019-20/R/17 | 10 | 29/10/2019 | OWN/2019-20/P/66 | 20,020 | |||||||||
15/10/2019 | OWN/2019-20/R/16 | 105,189 | 29/10/2019 | OWN/2019-20/P/67 | 9,570 | |||||||||
15/10/2019 | SFCG/2019-20/R/29 | 8,700 | ||||||||||||
15/10/2019 | SFCG/2019-20/R/37 | 60,000 | ||||||||||||
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