Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 23,777 | 05/05/2019 | OWN/2019-20/P/4 | 18,700 | |||||||||
03/05/2019 | OWN/2019-20/R/7 | 4,319 | 15/05/2019 | OWN/2019-20/P/5 | 16,956 | |||||||||
05/05/2019 | OWN/2019-20/R/10 | 75,000 | 15/05/2019 | OWN/2019-20/P/6 | 10,400 | |||||||||
05/05/2019 | SFCG/2019-20/R/5 | 50,000 | 15/05/2019 | SFCG/2019-20/P/2 | 173,202 | |||||||||
15/05/2019 | SFCG/2019-20/R/7 | 200,000 | 15/05/2019 | SFCG/2019-20/P/3 | 16,992 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 20,800 | 19/05/2019 | OWN/2019-20/P/7 | 34,139 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 34,293 | ||||||||||||
17/05/2019 | SFCG/2019-20/R/6 | 5,504 | ||||||||||||
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