Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 12,466 | 16/10/2019 | OWN/2019-20/P/30 | 18,045 | |||||||||
03/10/2019 | SFCG/2019-20/R/26 | 150,000 | 16/10/2019 | OWN/2019-20/P/31 | 7,093 | |||||||||
04/10/2019 | OWN/2019-20/R/15 | 47,880 | 16/10/2019 | OWN/2019-20/P/32 | 28,712 | |||||||||
15/10/2019 | OWN/2019-20/R/16 | 4,108 | 16/10/2019 | OWN/2019-20/P/33 | 8,100 | |||||||||
15/10/2019 | SFCG/2019-20/R/27 | 60,000 | 18/10/2019 | SFCG/2019-20/P/26 | 21,122 | |||||||||
16/10/2019 | SFCG/2019-20/R/24 | 27,308 | 18/10/2019 | SFCG/2019-20/P/27 | 51,577 | |||||||||
19/10/2019 | OWN/2019-20/R/17 | 45,518 | 30/10/2019 | OWN/2019-20/P/34 | 4,800 | |||||||||
30/10/2019 | IAY/2019-20/R/3 | 3,330 | 30/10/2019 | SFCG/2019-20/P/23 | 2.65 | |||||||||
31/10/2019 | OWN/2019-20/R/18 | 2,000 | 30/10/2019 | SFCG/2019-20/P/24 | 2.65 | |||||||||
31/10/2019 | OWN/2019-20/R/19 | 364 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/28 | 6,092 | ||||||||||||
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