Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | SFCG/2019-20/R/10 | 50,000 | 03/05/2019 | SFCG/2019-20/P/7 | 34,777 | 14/05/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
07/05/2019 | SFCG/2019-20/R/12 | 25,000 | 06/05/2019 | OWN/2019-20/P/9 | 4,500 | 14/05/2019 | OWN/2019-20/C/5 | 2,800 | ||||||
10/05/2019 | OWN/2019-20/R/5 | 13,662 | 13/05/2019 | OWN/2019-20/P/10 | 9,850 | 23/05/2019 | OWN/2019-20/C/6 | 5,950 | ||||||
10/05/2019 | SFCG/2019-20/R/13 | 45,000 | 14/05/2019 | OWN/2019-20/P/11 | 241,781 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 483,868 | 14/05/2019 | OWN/2019-20/P/12 | 193,665 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 3,000 | 14/05/2019 | OWN/2019-20/P/13 | 5,375 | |||||||||
14/05/2019 | OWN/2019-20/R/8 | 2,800 | 14/05/2019 | OWN/2019-20/P/14 | 4,305 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 5,950 | 21/05/2019 | OWN/2019-20/P/15 | 33,603 | |||||||||
27/05/2019 | OWN/2019-20/P/16 | 2,456 | ||||||||||||
27/05/2019 | SFCG/2019-20/P/5 | 226,963 | ||||||||||||
27/05/2019 | SFCG/2019-20/P/6 | 44,038 | ||||||||||||
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