Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/20 | 5,346 | 06/06/2019 | OWN/2019-20/P/22 | 47,790 | 06/06/2019 | OWN/2019-20/C/18 | 5,346 | ||||||
21/06/2019 | OWN/2019-20/R/21 | 2,495 | 06/06/2019 | OWN/2019-20/P/23 | 9,800 | 28/06/2019 | OWN/2019-20/C/19 | 33,552 | ||||||
21/06/2019 | SFCG/2019-20/R/4 | 50,000 | 10/06/2019 | OWN/2019-20/P/24 | 9,188 | 29/06/2019 | OWN/2019-20/C/20 | 95 | ||||||
21/06/2019 | SFCG/2019-20/R/5 | 655,000 | 10/06/2019 | OWN/2019-20/P/25 | 57,289 | 29/06/2019 | SFCG/2019-20/C/1 | 18 | ||||||
28/06/2019 | OWN/2019-20/R/22 | 33,552 | 11/06/2019 | OWN/2019-20/P/26 | 60,640 | 29/06/2019 | SFCG/2019-20/C/2 | 18 | ||||||
14/06/2019 | OWN/2019-20/P/27 | 63,720 | ||||||||||||
14/06/2019 | OWN/2019-20/P/28 | 38,940 | ||||||||||||
17/06/2019 | OWN/2019-20/P/29 | 9,500 | ||||||||||||
17/06/2019 | OWN/2019-20/P/30 | 21,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/31 | 36,874 | ||||||||||||
18/06/2019 | OWN/2019-20/P/32 | 91,837 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/4 | 360,268 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/5 | 297,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/33 | 95 | ||||||||||||
29/06/2019 | SFCG/2019-20/P/6 | 36 | ||||||||||||
|