Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/2 | 621 | 01/04/2019 | OWN/2019-20/P/1 | 242,126 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 19,097 | 01/04/2019 | OWN/2019-20/P/2 | 57,886 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 1,765 | 01/04/2019 | OWN/2019-20/P/3 | 11,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 305,600 | 01/04/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 4,320 | 01/04/2019 | OWN/2019-20/P/5 | 39,872 | |||||||||
30/04/2019 | COB/2019-20/R/1 | 24,839 | 01/04/2019 | OWN/2019-20/P/6 | 68,497 | |||||||||
01/04/2019 | OWN/2019-20/P/7 | 35,009 | ||||||||||||
01/04/2019 | OWN/2019-20/P/8 | 176,000 | ||||||||||||
01/04/2019 | OWN/2019-20/P/9 | 6,781 | ||||||||||||
08/04/2019 | OWN/2019-20/P/10 | 150,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/11 | 11,645 | ||||||||||||
11/04/2019 | OWN/2019-20/P/12 | 12,420 | ||||||||||||
11/04/2019 | OWN/2019-20/P/13 | 255,200 | ||||||||||||
16/04/2019 | OWN/2019-20/P/14 | 367,222 | ||||||||||||
25/04/2019 | OWN/2019-20/P/15 | 84,060 | ||||||||||||
25/04/2019 | OWN/2019-20/P/16 | 400,296 | ||||||||||||
29/04/2019 | CSIDS/2019-20/P/1 | 104,297 | ||||||||||||
29/04/2019 | OWN/2019-20/P/17 | 5,100 | ||||||||||||
29/04/2019 | OWN/2019-20/P/18 | 236,413 | ||||||||||||
29/04/2019 | OWN/2019-20/P/19 | 58,014 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/1 | 17.7 | ||||||||||||
|