Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/8 | 17,000 | 01/10/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
10/10/2019 | OWN/2019-20/R/9 | 6,238 | 05/10/2019 | OWN/2019-20/P/15 | 3,850 | |||||||||
10/10/2019 | SFCG/2019-20/R/8 | 150,000 | 05/10/2019 | OWN/2019-20/P/16 | 3,670 | |||||||||
18/10/2019 | SFCG/2019-20/R/12 | 56,257 | 05/10/2019 | OWN/2019-20/P/17 | 3,860 | |||||||||
18/10/2019 | SFCG/2019-20/R/9 | 20,000 | 05/10/2019 | OWN/2019-20/P/18 | 3,820 | |||||||||
21/10/2019 | OWN/2019-20/R/10 | 17,349 | 05/10/2019 | OWN/2019-20/P/19 | 3,650 | |||||||||
05/10/2019 | OWN/2019-20/P/20 | 3,980 | ||||||||||||
05/10/2019 | OWN/2019-20/P/21 | 3,230 | ||||||||||||
05/10/2019 | OWN/2019-20/P/22 | 3,850 | ||||||||||||
05/10/2019 | OWN/2019-20/P/23 | 3,600 | ||||||||||||
05/10/2019 | OWN/2019-20/P/24 | 3,920 | ||||||||||||
05/10/2019 | OWN/2019-20/P/25 | 3,230 | ||||||||||||
05/10/2019 | OWN/2019-20/P/26 | 3,650 | ||||||||||||
05/10/2019 | OWN/2019-20/P/27 | 3,910 | ||||||||||||
05/10/2019 | SFCG/2019-20/P/11 | 11,520 | ||||||||||||
05/10/2019 | SFCG/2019-20/P/12 | 11,520 | ||||||||||||
31/10/2019 | SFCG/2019-20/P/8 | 48,320 | ||||||||||||
|