Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/25 | 7,220 | 14/11/2019 | SFCG/2019-20/P/16 | 66,004 | |||||||||
19/11/2019 | OWN/2019-20/R/26 | 29,732 | 15/11/2019 | OWN/2019-20/P/80 | 4,500 | |||||||||
19/11/2019 | SFCG/2019-20/R/11 | 80,000 | 15/11/2019 | OWN/2019-20/P/81 | 4,500 | |||||||||
19/11/2019 | SFCG/2019-20/R/16 | 80,000 | 15/11/2019 | OWN/2019-20/P/82 | 4,500 | |||||||||
26/11/2019 | OWN/2019-20/R/27 | 18,750 | 15/11/2019 | OWN/2019-20/P/83 | 3,000 | |||||||||
28/11/2019 | OWN/2019-20/R/28 | 5,000 | 25/11/2019 | OWN/2019-20/P/84 | 7,490 | |||||||||
28/11/2019 | OWN/2019-20/R/29 | 500 | 25/11/2019 | OWN/2019-20/P/85 | 7,480 | |||||||||
25/11/2019 | OWN/2019-20/P/86 | 7,490 | ||||||||||||
25/11/2019 | OWN/2019-20/P/87 | 7,480 | ||||||||||||
25/11/2019 | OWN/2019-20/P/88 | 4,900 | ||||||||||||
25/11/2019 | OWN/2019-20/P/89 | 88.5 | ||||||||||||
30/11/2019 | SFCG/2019-20/P/12 | 88.5 | ||||||||||||
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