Voucher Wise Summary Report
Opening Balance | 2,954,664 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/3 | 1,347 | 04/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 199,881.5 | 04/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 41,013 | 04/04/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 4,052 | 05/04/2019 | OWN/2019-20/P/4 | 9,500 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 59,400 | 05/04/2019 | OWN/2019-20/P/5 | 9,315 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 300 | 05/04/2019 | OWN/2019-20/P/6 | 7,425 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 540 | 05/04/2019 | OWN/2019-20/P/7 | 9,700 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 8,865 | 08/04/2019 | OWN/2019-20/P/10 | 9,450 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 5,948 | 08/04/2019 | OWN/2019-20/P/8 | 11,000 | |||||||||
08/04/2019 | OWN/2019-20/P/9 | 8,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/11 | 7,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/12 | 10,415 | ||||||||||||
23/04/2019 | OWN/2019-20/P/13 | 2,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/14 | 9,400 | ||||||||||||
23/04/2019 | OWN/2019-20/P/15 | 12,400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/16 | 9,800 | ||||||||||||
25/04/2019 | OWN/2019-20/P/17 | 13,850 | ||||||||||||
25/04/2019 | OWN/2019-20/P/18 | 7,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/19 | 9,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 124 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 9,350 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 2,500 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/5 | 99,565 | ||||||||||||
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