Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/25 | 37,607 | 11/10/2019 | OWN/2019-20/P/110 | 39,990 | |||||||||
03/10/2019 | SFCG/2019-20/R/15 | 150,000 | 11/10/2019 | OWN/2019-20/P/111 | 26,065 | |||||||||
11/10/2019 | OWN/2019-20/R/26 | 204,018 | 11/10/2019 | OWN/2019-20/P/112 | 2,500 | |||||||||
15/10/2019 | SFCG/2019-20/R/12 | 44,483 | 11/10/2019 | OWN/2019-20/P/113 | 28,850 | |||||||||
15/10/2019 | SFCG/2019-20/R/16 | 60,000 | 11/10/2019 | OWN/2019-20/P/114 | 34,082 | |||||||||
21/10/2019 | OWN/2019-20/R/27 | 7,098 | 11/10/2019 | SFCG/2019-20/P/15 | 150,000 | |||||||||
15/10/2019 | OWN/2019-20/P/115 | 44,483 | ||||||||||||
15/10/2019 | OWN/2019-20/P/116 | 855 | ||||||||||||
21/10/2019 | OWN/2019-20/P/117 | 10,890 | ||||||||||||
21/10/2019 | OWN/2019-20/P/118 | 24,930 | ||||||||||||
21/10/2019 | OWN/2019-20/P/119 | 13,600 | ||||||||||||
21/10/2019 | OWN/2019-20/P/120 | 29,216 | ||||||||||||
21/10/2019 | OWN/2019-20/P/121 | 2,250 | ||||||||||||
22/10/2019 | SFCG/2019-20/P/16 | 60,000 | ||||||||||||
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