Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/19 | 25,000 | 22/05/2019 | SAGY/2019-20/P/1 | 56,000 | |||||||||
02/05/2019 | OWN/2019-20/R/20 | 6,600 | 22/05/2019 | SAGY/2019-20/P/2 | 39,150 | |||||||||
02/05/2019 | OWN/2019-20/R/21 | 6,000 | 22/05/2019 | SAGY/2019-20/P/3 | 201,520 | |||||||||
03/05/2019 | OWN/2019-20/R/22 | 2,993 | 22/05/2019 | SAGY/2019-20/P/4 | 157,000 | |||||||||
03/05/2019 | OWN/2019-20/R/23 | 2,993 | 22/05/2019 | SAGY/2019-20/P/5 | 180,000 | |||||||||
16/05/2019 | SAGY/2019-20/R/1 | 828,084 | 22/05/2019 | SAGY/2019-20/P/6 | 90,000 | |||||||||
23/05/2019 | OWN/2019-20/R/24 | 37,500 | 22/05/2019 | SAGY/2019-20/P/7 | 40,000 | |||||||||
31/05/2019 | OWN/2019-20/R/25 | 540,000 | 22/05/2019 | SAGY/2019-20/P/8 | 64,300 | |||||||||
23/05/2019 | OWN/2019-20/P/3 | 65 | ||||||||||||
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