Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/13 | 7,043 | 23/10/2019 | OWN/2019-20/P/43 | 9,900 | |||||||||
03/10/2019 | SFCG/2019-20/R/20 | 150,000 | 23/10/2019 | OWN/2019-20/P/44 | 6,000 | |||||||||
05/10/2019 | OWN/2019-20/R/14 | 22,670 | 23/10/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
15/10/2019 | OWN/2019-20/R/15 | 1,000 | 23/10/2019 | OWN/2019-20/P/46 | 6,200 | |||||||||
15/10/2019 | SFCG/2019-20/R/16 | 25,084 | 23/10/2019 | OWN/2019-20/P/47 | 6,700 | |||||||||
15/10/2019 | SFCG/2019-20/R/21 | 60,000 | 23/10/2019 | OWN/2019-20/P/48 | 20,509 | |||||||||
25/10/2019 | OWN/2019-20/R/16 | 12,952 | 23/10/2019 | SFCG/2019-20/P/18 | 23,345 | |||||||||
23/10/2019 | SFCG/2019-20/P/19 | 4,701 | ||||||||||||
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