Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/35 | 49,175 | 01/12/2019 | SFCG/2019-20/P/21 | 32,768 | |||||||||
09/12/2019 | OWN/2019-20/R/36 | 4,918 | 01/12/2019 | SFCG/2019-20/P/22 | 180 | |||||||||
09/12/2019 | OWN/2019-20/R/38 | 203,674 | 04/12/2019 | OWN/2019-20/P/95 | 27,728 | |||||||||
12/12/2019 | OWN/2019-20/R/37 | 1,000 | 04/12/2019 | OWN/2019-20/P/96 | 1,500 | |||||||||
18/12/2019 | SFCG/2019-20/R/20 | 27,728 | 09/12/2019 | OWN/2019-20/P/97 | 37,000 | |||||||||
18/12/2019 | SFCG/2019-20/R/26 | 60,000 | 09/12/2019 | OWN/2019-20/P/98 | 13,000 | |||||||||
25/12/2019 | OWN/2019-20/R/40 | 191,160 | 09/12/2019 | OWN/2019-20/P/99 | 167,636 | |||||||||
25/12/2019 | OWN/2019-20/R/41 | 190,975 | 12/12/2019 | OWN/2019-20/P/100 | 34,338 | |||||||||
31/12/2019 | OWN/2019-20/R/39 | 919 | 12/12/2019 | OWN/2019-20/P/101 | 7,994 | |||||||||
31/12/2019 | SFCG/2019-20/R/21 | 796 | 25/12/2019 | OWN/2019-20/P/102 | 753 | |||||||||
31/12/2019 | SFCG/2019-20/R/27 | 2,797 | 25/12/2019 | OWN/2019-20/P/103 | 199,534 | |||||||||
25/12/2019 | OWN/2019-20/P/104 | 495 | ||||||||||||
25/12/2019 | OWN/2019-20/P/105 | 5,866 | ||||||||||||
25/12/2019 | OWN/2019-20/P/106 | 2,000 | ||||||||||||
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