Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/23 | 112,910 | 12/11/2019 | OWN/2019-20/P/37 | 9,650 | |||||||||
15/11/2019 | OWN/2019-20/R/24 | 16,839 | 12/11/2019 | OWN/2019-20/P/38 | 9,200 | |||||||||
15/11/2019 | SFCG/2019-20/R/16 | 60,000 | 12/11/2019 | OWN/2019-20/P/39 | 14,650 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 64,780 | 18/11/2019 | SFCG/2019-20/P/11 | 61,335 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 12,422 | 20/11/2019 | OWN/2019-20/P/40 | 20,260 | |||||||||
30/11/2019 | IAY/2019-20/R/4 | 15,056 | 23/11/2019 | OWN/2019-20/P/41 | 17,375 | |||||||||
30/11/2019 | OWN/2019-20/R/25 | 7,205 | 23/11/2019 | OWN/2019-20/P/42 | 11,750 | |||||||||
30/11/2019 | SFCG/2019-20/R/17 | 4,862 | 23/11/2019 | OWN/2019-20/P/43 | 13,400 | |||||||||
30/11/2019 | SFCG/2019-20/R/20 | 544 | 23/11/2019 | OWN/2019-20/P/44 | 8,400 | |||||||||
23/11/2019 | OWN/2019-20/P/45 | 15,176 | ||||||||||||
23/11/2019 | OWN/2019-20/P/46 | 12,200 | ||||||||||||
23/11/2019 | OWN/2019-20/P/47 | 12,300 | ||||||||||||
23/11/2019 | OWN/2019-20/P/48 | 14,800 | ||||||||||||
23/11/2019 | OWN/2019-20/P/49 | 9,660 | ||||||||||||
29/11/2019 | IAY/2019-20/P/3 | 19,000 | ||||||||||||
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