Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/12 | 10 | 09/10/2019 | SFCG/2019-20/P/12 | 34,090 | |||||||||
10/10/2019 | OWN/2019-20/R/13 | 7,903 | 09/10/2019 | SFCG/2019-20/P/13 | 240 | |||||||||
18/10/2019 | OWN/2019-20/R/14 | 6,936 | 14/10/2019 | OWN/2019-20/P/39 | 9,600 | |||||||||
22/10/2019 | IAY/2019-20/R/3 | 500,000 | 14/10/2019 | OWN/2019-20/P/40 | 8,512 | |||||||||
22/10/2019 | IAY/2019-20/R/4 | 3,827 | 14/10/2019 | OWN/2019-20/P/41 | 5,200 | |||||||||
22/10/2019 | OWN/2019-20/R/15 | 57,318 | 14/10/2019 | OWN/2019-20/P/42 | 14,695 | |||||||||
22/10/2019 | SFCG/2019-20/R/15 | 150,000 | 14/10/2019 | OWN/2019-20/P/43 | 14,594 | |||||||||
22/10/2019 | SFCG/2019-20/R/16 | 10 | 14/10/2019 | OWN/2019-20/P/44 | 3,600 | |||||||||
22/10/2019 | SFCG/2019-20/R/17 | 60,000 | 14/10/2019 | OWN/2019-20/P/45 | 3,000 | |||||||||
22/10/2019 | SFCG/2019-20/R/18 | 250,584 | 14/10/2019 | OWN/2019-20/P/46 | 660 | |||||||||
22/10/2019 | SFCG/2019-20/R/19 | 35,679 | 30/10/2019 | OWN/2019-20/P/38 | 16,550 | |||||||||
22/10/2019 | SFCG/2019-20/R/20 | 10 | 30/10/2019 | SFCG/2019-20/P/14 | 222,517 | |||||||||
30/10/2019 | SFCG/2019-20/P/15 | 37,095 | ||||||||||||
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