Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/14 | 600,000 | 07/06/2019 | OWN/2019-20/P/14 | 745,287 | |||||||||
07/06/2019 | OWN/2019-20/R/15 | 60,000 | 07/06/2019 | OWN/2019-20/P/15 | 72,717 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 60,000 | 21/06/2019 | OWN/2019-20/P/16 | 800,000 | |||||||||
21/06/2019 | OWN/2019-20/R/17 | 117,000 | 21/06/2019 | SFCG/2019-20/P/3 | 268,105 | |||||||||
21/06/2019 | OWN/2019-20/R/18 | 1,654,445 | 21/06/2019 | SFCG/2019-20/P/4 | 466,433 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 4,604 | 21/06/2019 | SFCG/2019-20/P/5 | 191,455 | |||||||||
21/06/2019 | SFCG/2019-20/R/3 | 455,000 | ||||||||||||
21/06/2019 | SFCG/2019-20/R/4 | 800,000 | ||||||||||||
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