Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/46 | 844,661 | 01/10/2019 | OWN/2019-20/P/149 | 5,300 | |||||||||
24/10/2019 | OWN/2019-20/R/45 | 1,200 | 01/10/2019 | OWN/2019-20/P/150 | 2,400 | |||||||||
25/10/2019 | SFCV/2019-20/R/6 | 4,350,000 | 01/10/2019 | OWN/2019-20/P/151 | 4,700 | |||||||||
25/10/2019 | SFCV/2019-20/R/7 | 1,143,000 | 01/10/2019 | SFCV/2019-20/P/33 | 7,000 | |||||||||
01/10/2019 | SFCV/2019-20/P/34 | 12,518 | ||||||||||||
16/10/2019 | OWN/2019-20/P/152 | 11,350 | ||||||||||||
16/10/2019 | SFCV/2019-20/P/35 | 295,000 | ||||||||||||
16/10/2019 | SFCV/2019-20/P/36 | 369,000 | ||||||||||||
16/10/2019 | SFCV/2019-20/P/37 | 491,226 | ||||||||||||
18/10/2019 | OWN/2019-20/P/153 | 844,661 | ||||||||||||
24/10/2019 | SFCV/2019-20/P/38 | 12,518 | ||||||||||||
25/10/2019 | OWN/2019-20/P/154 | 50,178 | ||||||||||||
25/10/2019 | OWN/2019-20/P/155 | 65,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/156 | 7,850 | ||||||||||||
25/10/2019 | OWN/2019-20/P/157 | 15,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/158 | 1,150 | ||||||||||||
25/10/2019 | OWN/2019-20/P/159 | 7,797 | ||||||||||||
25/10/2019 | OWN/2019-20/P/160 | 15,070 | ||||||||||||
25/10/2019 | SFCV/2019-20/P/39 | 1,118,792 | ||||||||||||
25/10/2019 | SFCV/2019-20/P/40 | 394,446 | ||||||||||||
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