Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | SFCG/2019-20/R/1 | 50,000 | 03/05/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
07/05/2019 | OWN/2019-20/R/2 | 2,330 | 03/05/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 89,375 | 03/05/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 10,500 | 03/05/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 2,270 | 03/05/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 18,000 | 03/05/2019 | OWN/2019-20/P/20 | 4,950 | |||||||||
03/05/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
03/05/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
03/05/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
03/05/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
03/05/2019 | OWN/2019-20/P/25 | 7,214 | ||||||||||||
03/05/2019 | OWN/2019-20/P/26 | 4,950 | ||||||||||||
03/05/2019 | OWN/2019-20/P/27 | 7,381 | ||||||||||||
03/05/2019 | OWN/2019-20/P/28 | 7,169 | ||||||||||||
04/05/2019 | SFCG/2019-20/P/3 | 65,777 | ||||||||||||
16/05/2019 | OWN/2019-20/P/29 | 6,747 | ||||||||||||
16/05/2019 | OWN/2019-20/P/30 | 4,950 | ||||||||||||
16/05/2019 | OWN/2019-20/P/31 | 4,950 | ||||||||||||
16/05/2019 | OWN/2019-20/P/32 | 4,950 | ||||||||||||
16/05/2019 | OWN/2019-20/P/33 | 177 | ||||||||||||
16/05/2019 | SFCG/2019-20/P/2 | 1,513 | ||||||||||||
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