Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/17 | 10 | 14/10/2019 | OWN/2019-20/P/84 | 13,150 | |||||||||
05/10/2019 | SFCG/2019-20/R/13 | 10 | 14/10/2019 | OWN/2019-20/P/85 | 15,585 | |||||||||
14/10/2019 | OWN/2019-20/R/18 | 28,657 | 14/10/2019 | OWN/2019-20/P/86 | 7,400 | |||||||||
14/10/2019 | SFCG/2019-20/R/15 | 150,000 | 14/10/2019 | OWN/2019-20/P/87 | 7,000 | |||||||||
16/10/2019 | OWN/2019-20/R/19 | 3,600 | 14/10/2019 | OWN/2019-20/P/88 | 22,442 | |||||||||
18/10/2019 | SFCG/2019-20/R/16 | 10 | 14/10/2019 | OWN/2019-20/P/89 | 2,500 | |||||||||
18/10/2019 | SFCG/2019-20/R/18 | 718,191 | 14/10/2019 | OWN/2019-20/P/90 | 11,970 | |||||||||
23/10/2019 | OWN/2019-20/R/20 | 123,006 | 14/10/2019 | OWN/2019-20/P/91 | 11,950 | |||||||||
23/10/2019 | SFCG/2019-20/R/14 | 31,451 | 14/10/2019 | OWN/2019-20/P/92 | 9,930 | |||||||||
23/10/2019 | SFCG/2019-20/R/17 | 60,000 | 18/10/2019 | SFCG/2019-20/P/16 | 196,888 | |||||||||
30/10/2019 | OWN/2019-20/R/21 | 2,200 | 18/10/2019 | SFCG/2019-20/P/17 | 511,305 | |||||||||
31/10/2019 | OWN/2019-20/R/22 | 1,919 | 18/10/2019 | SFCG/2019-20/P/18 | 154,909 | |||||||||
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