Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 458 | 13/05/2019 | SFCG/2019-20/P/2 | 29,886 | 24/05/2019 | OWN/2019-20/C/2 | 2,000 | ||||||
01/05/2019 | SFCG/2019-20/R/1 | 2,260 | 17/05/2019 | SFCG/2019-20/P/3 | 79,388 | 24/05/2019 | OWN/2019-20/C/3 | 6,950 | ||||||
10/05/2019 | OWN/2019-20/R/3 | 10,224 | 21/05/2019 | OWN/2019-20/P/4 | 14,900 | |||||||||
13/05/2019 | SFCG/2019-20/R/2 | 50,000 | 21/05/2019 | OWN/2019-20/P/5 | 7,600 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 6,950 | 21/05/2019 | OWN/2019-20/P/6 | 6,970 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 2,000 | 29/05/2019 | OWN/2019-20/P/10 | 15,000 | |||||||||
29/05/2019 | OWN/2019-20/P/7 | 2,450 | ||||||||||||
29/05/2019 | OWN/2019-20/P/8 | 8,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/9 | 12,755 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 21,900 | ||||||||||||
30/05/2019 | OWN/2019-20/P/12 | 4,975 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 25,250 | ||||||||||||
30/05/2019 | OWN/2019-20/P/14 | 14,950 | ||||||||||||
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