Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | IAY/2019-20/R/2 | 8,263 | 01/11/2019 | OWN/2019-20/P/52 | 165.2 | |||||||||
04/11/2019 | OWN/2019-20/R/26 | 4,237 | 05/11/2019 | FFC/2019-20/P/5 | 13,000 | |||||||||
04/11/2019 | OWN/2019-20/R/38 | 11,144 | 11/11/2019 | SFCG/2019-20/P/19 | 26,286 | |||||||||
04/11/2019 | SFCG/2019-20/R/12 | 978 | 13/11/2019 | OWN/2019-20/P/53 | 8,000 | |||||||||
04/11/2019 | SFCG/2019-20/R/13 | 13,000 | 13/11/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
04/11/2019 | SFCG/2019-20/R/20 | 910 | 13/11/2019 | OWN/2019-20/P/55 | 88,566 | |||||||||
15/11/2019 | OWN/2019-20/R/27 | 53,090 | 13/11/2019 | OWN/2019-20/P/56 | 2,415 | |||||||||
15/11/2019 | OWN/2019-20/R/28 | 19,113 | 13/11/2019 | OWN/2019-20/P/57 | 9,600 | |||||||||
15/11/2019 | SFCG/2019-20/R/14 | 60,000 | 13/11/2019 | OWN/2019-20/P/58 | 9,900 | |||||||||
15/11/2019 | SFCG/2019-20/R/21 | 31,613 | 20/11/2019 | OWN/2019-20/P/59 | 19,200 | |||||||||
20/11/2019 | OWN/2019-20/P/60 | 18,600 | ||||||||||||
26/11/2019 | OWN/2019-20/P/61 | 18,900 | ||||||||||||
26/11/2019 | OWN/2019-20/P/62 | 18,600 | ||||||||||||
26/11/2019 | OWN/2019-20/P/63 | 16,000 | ||||||||||||
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