Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/8 | 7,000 | 05/10/2019 | OWN/2019-20/P/46 | 3,915 | |||||||||
10/10/2019 | OWN/2019-20/R/9 | 8,333 | 05/10/2019 | OWN/2019-20/P/47 | 17,530 | |||||||||
10/10/2019 | SFCG/2019-20/R/11 | 150,000 | 05/10/2019 | OWN/2019-20/P/49 | 3,510 | |||||||||
21/10/2019 | IAY/2019-20/R/2 | 2,015 | 06/10/2019 | CMSPGHS/2019-20/P/1 | 0.03 | |||||||||
21/10/2019 | OWN/2019-20/R/10 | 4,384 | 06/10/2019 | OWN/2019-20/P/50 | 3,430 | |||||||||
06/10/2019 | OWN/2019-20/P/51 | 4.72 | ||||||||||||
06/10/2019 | OWN/2019-20/P/52 | 8,272.22 | ||||||||||||
06/10/2019 | SFCG/2019-20/P/3 | 21,695.7 | ||||||||||||
18/10/2019 | OWN/2019-20/P/53 | 3,430 | ||||||||||||
18/10/2019 | SFCG/2019-20/P/6 | 19,668 | ||||||||||||
18/10/2019 | SFCG/2019-20/P/7 | 32,740 | ||||||||||||
|