Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/10 | 10,211 | 04/11/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
05/11/2019 | OWN/2019-20/R/11 | 37,500 | 16/11/2019 | OWN/2019-20/P/23 | 4,940 | |||||||||
15/11/2019 | FFC/2019-20/R/6 | 53,000 | 16/11/2019 | OWN/2019-20/P/24 | 4,673 | |||||||||
15/11/2019 | SFCG/2019-20/R/7 | 23,091 | 18/11/2019 | SFCG/2019-20/P/9 | 39,131 | |||||||||
18/11/2019 | SFCG/2019-20/R/8 | 154,002 | 19/11/2019 | OWN/2019-20/P/25 | 4,400 | |||||||||
26/11/2019 | OWN/2019-20/P/26 | 4,985 | ||||||||||||
26/11/2019 | OWN/2019-20/P/27 | 3,790 | ||||||||||||
26/11/2019 | OWN/2019-20/P/28 | 4,730 | ||||||||||||
26/11/2019 | SFCG/2019-20/P/10 | 3,300 | ||||||||||||
27/11/2019 | OWN/2019-20/P/29 | 2,605 | ||||||||||||
27/11/2019 | OWN/2019-20/P/30 | 4,950 | ||||||||||||
27/11/2019 | OWN/2019-20/P/31 | 3,800 | ||||||||||||
29/11/2019 | OWN/2019-20/P/32 | 3,800 | ||||||||||||
29/11/2019 | OWN/2019-20/P/33 | 4,600 | ||||||||||||
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