Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | IAY/2019-20/R/4 | 8,111 | 01/11/2019 | FFC/2019-20/P/1 | 97,000 | |||||||||
05/11/2019 | OWN/2019-20/R/35 | 7,414 | 05/11/2019 | IAY/2019-20/P/8 | 66,343 | |||||||||
05/11/2019 | SFCG/2019-20/R/15 | 8,399 | 08/11/2019 | OWN/2019-20/P/66 | 8,500 | |||||||||
05/11/2019 | SFCG/2019-20/R/18 | 1,228 | 08/11/2019 | OWN/2019-20/P/67 | 13,750 | |||||||||
07/11/2019 | IAY/2019-20/R/5 | 89,583 | 08/11/2019 | OWN/2019-20/P/68 | 11,450 | |||||||||
07/11/2019 | OWN/2019-20/R/44 | 97,110 | 08/11/2019 | OWN/2019-20/P/69 | 14,152 | |||||||||
15/11/2019 | OWN/2019-20/R/36 | 35,992 | 08/11/2019 | OWN/2019-20/P/70 | 165.2 | |||||||||
15/11/2019 | SFCG/2019-20/R/16 | 60,000 | 08/11/2019 | OWN/2019-20/P/71 | 14,000 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 34,308 | 08/11/2019 | SFCG/2019-20/P/16 | 33,168 | |||||||||
20/11/2019 | OWN/2019-20/R/38 | 19,418 | 12/11/2019 | SFCG/2019-20/P/14 | 136,026 | |||||||||
21/11/2019 | OWN/2019-20/R/37 | 10,245 | 22/11/2019 | OWN/2019-20/P/72 | 9,850 | |||||||||
22/11/2019 | OWN/2019-20/P/73 | 7,850 | ||||||||||||
25/11/2019 | OWN/2019-20/P/74 | 14,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/75 | 19,228 | ||||||||||||
29/11/2019 | IAY/2019-20/P/10 | 94.4 | ||||||||||||
29/11/2019 | IAY/2019-20/P/9 | 11,400 | ||||||||||||
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