Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 10,000 | 01/10/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
03/10/2019 | OWN/2019-20/R/14 | 50,000 | 01/10/2019 | OWN/2019-20/P/25 | 4,950 | |||||||||
10/10/2019 | OWN/2019-20/R/11 | 1,000 | 01/10/2019 | SFCG/2019-20/P/4 | 60,000 | |||||||||
10/10/2019 | OWN/2019-20/R/12 | 10,256 | 03/10/2019 | OWN/2019-20/P/26 | 9,850 | |||||||||
10/10/2019 | SFCG/2019-20/R/3 | 150,000 | 03/10/2019 | OWN/2019-20/P/27 | 4,900 | |||||||||
03/10/2019 | OWN/2019-20/P/28 | 7,980 | ||||||||||||
16/10/2019 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/30 | 4,500 | ||||||||||||
16/10/2019 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
16/10/2019 | SFCG/2019-20/P/5 | 127,042 | ||||||||||||
16/10/2019 | SFCG/2019-20/P/6 | 11,234 | ||||||||||||
17/10/2019 | OWN/2019-20/P/32 | 9,750 | ||||||||||||
17/10/2019 | OWN/2019-20/P/33 | 9,850 | ||||||||||||
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