Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 3,000 | 09/05/2019 | OWN/2019-20/P/2 | 400 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 6,529 | 10/05/2019 | SFCG/2019-20/P/1 | 70,000 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 13,765 | 10/05/2019 | SFCG/2019-20/P/2 | 76,979 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 1,377 | 13/05/2019 | OWN/2019-20/P/3 | 120,000 | |||||||||
13/05/2019 | SFCG/2019-20/R/5 | 120,000 | 13/05/2019 | SFCG/2019-20/P/11 | 77,802 | |||||||||
16/05/2019 | SFCG/2019-20/R/6 | 12,000 | 13/05/2019 | SFCG/2019-20/P/12 | 2,925 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 14,317 | 16/05/2019 | OWN/2019-20/P/4 | 47,000 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 1,432 | 16/05/2019 | OWN/2019-20/P/5 | 46,185 | |||||||||
18/05/2019 | OWN/2019-20/R/10 | 13,136 | 16/05/2019 | OWN/2019-20/P/6 | 46,185 | |||||||||
18/05/2019 | OWN/2019-20/R/11 | 1,314 | 16/05/2019 | OWN/2019-20/P/7 | 94,470 | |||||||||
16/05/2019 | OWN/2019-20/P/8 | 12,850 | ||||||||||||
16/05/2019 | OWN/2019-20/P/9 | 12,000 | ||||||||||||
16/05/2019 | SFCG/2019-20/P/13 | 45,237 | ||||||||||||
16/05/2019 | SFCG/2019-20/P/14 | 42,871 | ||||||||||||
21/05/2019 | OWN/2019-20/P/10 | 44,084 | ||||||||||||
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