Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/16 | 10 | 01/10/2019 | OWN/2019-20/P/78 | 9,900 | |||||||||
07/10/2019 | SFCG/2019-20/R/21 | 150,000 | 11/10/2019 | OWN/2019-20/P/80 | 4,500 | |||||||||
11/10/2019 | OWN/2019-20/R/17 | 14,899 | 11/10/2019 | OWN/2019-20/P/81 | 9,800 | |||||||||
16/10/2019 | OWN/2019-20/R/18 | 11,180 | 11/10/2019 | OWN/2019-20/P/82 | 9,850 | |||||||||
16/10/2019 | OWN/2019-20/R/19 | 1,900 | 15/10/2019 | OWN/2019-20/P/87 | 355 | |||||||||
16/10/2019 | OWN/2019-20/R/20 | 190 | 16/10/2019 | SFCG/2019-20/P/15 | 50,000 | |||||||||
16/10/2019 | OWN/2019-20/R/21 | 110 | 21/10/2019 | OWN/2019-20/P/89 | 7,600 | |||||||||
18/10/2019 | OWN/2019-20/R/22 | 12,785 | 21/10/2019 | OWN/2019-20/P/90 | 9,000 | |||||||||
18/10/2019 | OWN/2019-20/R/23 | 1,900 | 21/10/2019 | OWN/2019-20/P/91 | 4,750 | |||||||||
18/10/2019 | OWN/2019-20/R/24 | 190 | 21/10/2019 | OWN/2019-20/P/92 | 2,250 | |||||||||
18/10/2019 | OWN/2019-20/R/25 | 125 | 21/10/2019 | OWN/2019-20/P/93 | 9,900 | |||||||||
18/10/2019 | OWN/2019-20/R/26 | 3,000 | 30/10/2019 | OWN/2019-20/P/83 | 9,850 | |||||||||
18/10/2019 | SFCG/2019-20/R/22 | 10 | 30/10/2019 | OWN/2019-20/P/84 | 9,800 | |||||||||
19/10/2019 | OWN/2019-20/R/27 | 52,533 | 30/10/2019 | OWN/2019-20/P/85 | 9,900 | |||||||||
21/10/2019 | SFCG/2019-20/R/23 | 492,474 | 30/10/2019 | OWN/2019-20/P/86 | 2,500 | |||||||||
22/10/2019 | SFCG/2019-20/R/15 | 10 | 30/10/2019 | OWN/2019-20/P/88 | 9,800 | |||||||||
22/10/2019 | SFCG/2019-20/R/24 | 107,972 | 30/10/2019 | OWN/2019-20/P/94 | 71 | |||||||||
24/10/2019 | SFCG/2019-20/R/16 | 27,811 | 30/10/2019 | SFCG/2019-20/P/16 | 290,148 | |||||||||
24/10/2019 | SFCG/2019-20/R/25 | 60,000 | 30/10/2019 | SFCG/2019-20/P/17 | 140,969 | |||||||||
31/10/2019 | SFCG/2019-20/R/17 | 458 | ||||||||||||
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