Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 2,000 | 13/05/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
02/05/2019 | SFCG/2019-20/R/13 | 24,354 | 13/05/2019 | OWN/2019-20/P/13 | 18,000 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 55,477 | 13/05/2019 | OWN/2019-20/P/14 | 9,500 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 8,000 | 13/05/2019 | OWN/2019-20/P/15 | 6,000 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 10,000 | 13/05/2019 | OWN/2019-20/P/16 | 15,015 | |||||||||
13/05/2019 | SFCG/2019-20/R/14 | 120 | 13/05/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 7,000 | 20/05/2019 | OWN/2019-20/P/18 | 5,910 | |||||||||
25/05/2019 | OWN/2019-20/R/9 | 1,200 | 20/05/2019 | OWN/2019-20/P/19 | 12,400 | |||||||||
20/05/2019 | OWN/2019-20/P/20 | 22,150 | ||||||||||||
20/05/2019 | OWN/2019-20/P/21 | 9,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/22 | 4,500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/23 | 4,950 | ||||||||||||
21/05/2019 | SFCG/2019-20/P/2 | 89,541 | ||||||||||||
21/05/2019 | SFCG/2019-20/P/3 | 162,685 | ||||||||||||
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