Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/15 | 350,000 | 03/02/2020 | SFCG/2019-20/P/57 | 549,431 | 06/02/2020 | OWN/2019-20/C/15 | 5,920 | ||||||
09/02/2020 | SFCG/2019-20/R/22 | 520 | 06/02/2020 | OWN/2019-20/P/83 | 16,680 | |||||||||
11/02/2020 | SFCG/2019-20/R/21 | 6,777,883 | 11/02/2020 | OWN/2019-20/P/84 | 282 | |||||||||
28/02/2020 | OWN/2019-20/R/16 | 250,000 | 11/02/2020 | OWN/2019-20/P/85 | 62,343 | |||||||||
13/02/2020 | SFCG/2019-20/P/56 | 455,983 | ||||||||||||
17/02/2020 | OWN/2019-20/P/86 | 12,009 | ||||||||||||
17/02/2020 | OWN/2019-20/P/87 | 227,531 | ||||||||||||
28/02/2020 | OWN/2019-20/P/81 | 40,484 | ||||||||||||
28/02/2020 | OWN/2019-20/P/82 | 5,920 | ||||||||||||
28/02/2020 | OWN/2019-20/P/88 | 40,684 | ||||||||||||
28/02/2020 | OWN/2019-20/P/89 | 1,374 | ||||||||||||
28/02/2020 | SFCG/2019-20/P/58 | 250,000 | ||||||||||||
28/02/2020 | SFCG/2019-20/P/59 | 1,410,726 | ||||||||||||
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