Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/11 | 9,304 | 22/10/2019 | OWN/2019-20/P/55 | 3,600 | |||||||||
03/10/2019 | SFCG/2019-20/R/13 | 150,000 | 22/10/2019 | OWN/2019-20/P/56 | 7,490 | |||||||||
15/10/2019 | OWN/2019-20/R/12 | 18,292 | 22/10/2019 | OWN/2019-20/P/58 | 2,500 | |||||||||
15/10/2019 | SFCG/2019-20/R/14 | 60,000 | 22/10/2019 | OWN/2019-20/P/59 | 4,950 | |||||||||
15/10/2019 | SFCG/2019-20/R/16 | 31,988 | 22/10/2019 | OWN/2019-20/P/60 | 9,358 | |||||||||
30/10/2019 | OWN/2019-20/R/13 | 8,225 | 22/10/2019 | OWN/2019-20/P/79 | 1,980 | |||||||||
22/10/2019 | SFCG/2019-20/P/14 | 34,216 | ||||||||||||
22/10/2019 | SFCG/2019-20/P/15 | 262,500 | ||||||||||||
23/10/2019 | IAY/2019-20/P/1 | 20,094 | ||||||||||||
23/10/2019 | SFCG/2019-20/P/20 | 10,000 | ||||||||||||
|