Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/6 | 25,300 | 10/10/2019 | OWN/2019-20/P/6 | 46,000 | |||||||||
10/10/2019 | OWN/2019-20/R/7 | 500 | 10/10/2019 | OWN/2019-20/P/7 | 29,200 | |||||||||
11/10/2019 | SFCG/2019-20/R/19 | 11,086 | 18/10/2019 | SFCG/2019-20/P/34 | 24,200 | |||||||||
11/10/2019 | SFCG/2019-20/R/24 | 150,000 | 22/10/2019 | OWN/2019-20/P/8 | 5,240 | |||||||||
14/10/2019 | SFCG/2019-20/R/25 | 22,349 | 22/10/2019 | SFCG/2019-20/P/35 | 31,050 | |||||||||
14/10/2019 | SFCG/2019-20/R/29 | 60,000 | 22/10/2019 | SFCG/2019-20/P/36 | 114,309 | |||||||||
14/10/2019 | SFCG/2019-20/R/33 | 37,628 | 22/10/2019 | SFCG/2019-20/P/37 | 177 | |||||||||
23/10/2019 | OWN/2019-20/R/8 | 4,500 | 22/10/2019 | SFCG/2019-20/P/38 | 34,328 | |||||||||
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