Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/195 | 6,100 | 11/11/2019 | OWN/2019-20/P/50 | 12,220 | 11/11/2019 | OWN/2019-20/C/61 | 253 | ||||||
11/11/2019 | OWN/2019-20/R/196 | 28,077 | 11/11/2019 | OWN/2019-20/P/51 | 3,200 | |||||||||
12/11/2019 | OWN/2019-20/R/197 | 1,529 | 11/11/2019 | OWN/2019-20/P/52 | 4,100 | |||||||||
13/11/2019 | OWN/2019-20/R/198 | 5,000 | 11/11/2019 | OWN/2019-20/P/53 | 4,200 | |||||||||
19/11/2019 | SFCG/2019-20/R/33 | 31,974 | 11/11/2019 | OWN/2019-20/P/54 | 3,260 | |||||||||
19/11/2019 | SFCG/2019-20/R/37 | 90,000 | 11/11/2019 | OWN/2019-20/P/55 | 9,100 | |||||||||
19/11/2019 | SFCG/2019-20/R/40 | 120,000 | 11/11/2019 | SFCG/2019-20/P/127 | 99,264 | |||||||||
20/11/2019 | OWN/2019-20/R/199 | 1,389 | 13/11/2019 | SFCG/2019-20/P/112 | 15,950 | |||||||||
22/11/2019 | OWN/2019-20/R/200 | 21,677 | 14/11/2019 | SFCG/2019-20/P/113 | 7,300 | |||||||||
27/11/2019 | OWN/2019-20/R/201 | 10,990 | 15/11/2019 | SFCG/2019-20/P/114 | 8,600 | |||||||||
29/11/2019 | OWN/2019-20/R/202 | 4,000 | 18/11/2019 | SFCG/2019-20/P/122 | 3,289 | |||||||||
19/11/2019 | SFCG/2019-20/P/115 | 8,741 | ||||||||||||
19/11/2019 | SFCG/2019-20/P/123 | 60,325 | ||||||||||||
20/11/2019 | SFCG/2019-20/P/116 | 42,000 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/117 | 2,500 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/118 | 2,500 | ||||||||||||
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