Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/29 | 2,250 | 07/12/2019 | OWN/2019-20/P/64 | 70.8 | |||||||||
12/12/2019 | OWN/2019-20/R/30 | 11,994 | 09/12/2019 | OWN/2019-20/P/65 | 5,700 | |||||||||
17/12/2019 | OWN/2019-20/R/31 | 14,812 | 09/12/2019 | OWN/2019-20/P/66 | 14,698 | |||||||||
19/12/2019 | OWN/2019-20/R/32 | 63,369 | 09/12/2019 | OWN/2019-20/P/67 | 14,500 | |||||||||
19/12/2019 | SFCG/2019-20/R/15 | 60,000 | 09/12/2019 | OWN/2019-20/P/68 | 13,050 | |||||||||
19/12/2019 | SFCG/2019-20/R/22 | 31,613 | 09/12/2019 | OWN/2019-20/P/69 | 18,600 | |||||||||
30/12/2019 | OWN/2019-20/R/33 | 2,000 | 09/12/2019 | OWN/2019-20/P/70 | 9,300 | |||||||||
30/12/2019 | OWN/2019-20/R/34 | 2,000 | 11/12/2019 | SFCG/2019-20/P/20 | 26,286 | |||||||||
30/12/2019 | OWN/2019-20/R/35 | 2,000 | 19/12/2019 | OWN/2019-20/P/71 | 71,980 | |||||||||
26/12/2019 | IAY/2019-20/P/2 | 17.7 | ||||||||||||
26/12/2019 | OWN/2019-20/P/72 | 17.7 | ||||||||||||
26/12/2019 | SFCG/2019-20/P/12 | 17.7 | ||||||||||||
27/12/2019 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/74 | 10,500 | ||||||||||||
27/12/2019 | OWN/2019-20/P/75 | 8,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/76 | 18,900 | ||||||||||||
27/12/2019 | SFCG/2019-20/P/13 | 32,424 | ||||||||||||
27/12/2019 | SFCG/2019-20/P/14 | 110,000 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/21 | 26,286 | ||||||||||||
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