Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 53,233 | 02/05/2019 | OWN/2019-20/P/9 | 18,000 | |||||||||
04/05/2019 | SFCG/2019-20/R/15 | 30,731 | 03/05/2019 | SFCG/2019-20/P/13 | 19,431 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 11,210 | 03/05/2019 | SFCG/2019-20/P/14 | 3,700 | |||||||||
11/05/2019 | OWN/2019-20/R/4 | 611 | 03/05/2019 | SFCG/2019-20/P/15 | 708 | |||||||||
11/05/2019 | SFCG/2019-20/R/2 | 1,901 | 07/05/2019 | OWN/2019-20/P/10 | 32,000 | |||||||||
13/05/2019 | SFCG/2019-20/R/10 | 1,092 | 07/05/2019 | OWN/2019-20/P/11 | 3,960 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 4,000 | 07/05/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
07/05/2019 | OWN/2019-20/P/13 | 7,250 | ||||||||||||
07/05/2019 | OWN/2019-20/P/14 | 8,400 | ||||||||||||
17/05/2019 | SFCG/2019-20/P/3 | 215,466 | ||||||||||||
17/05/2019 | SFCG/2019-20/P/4 | 71,336 | ||||||||||||
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