Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/8 | 12,514 | 01/06/2019 | SFCG/2019-20/P/4 | 28,484 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 2,174 | 03/06/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 31,000 | 03/06/2019 | OWN/2019-20/P/28 | 9,550 | |||||||||
25/06/2019 | SFCG/2019-20/R/8 | 180,000 | 03/06/2019 | OWN/2019-20/P/29 | 4,900 | |||||||||
27/06/2019 | SFCG/2019-20/R/5 | 50,000 | 04/06/2019 | OWN/2019-20/P/30 | 4,350 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 19,891 | 04/06/2019 | OWN/2019-20/P/31 | 3,600 | |||||||||
29/06/2019 | SFCG/2019-20/R/2 | 155,795 | 10/06/2019 | OWN/2019-20/P/32 | 13,162 | |||||||||
10/06/2019 | OWN/2019-20/P/33 | 18,620 | ||||||||||||
10/06/2019 | OWN/2019-20/P/34 | 4,600 | ||||||||||||
10/06/2019 | OWN/2019-20/P/35 | 4,480 | ||||||||||||
10/06/2019 | OWN/2019-20/P/36 | 53.1 | ||||||||||||
10/06/2019 | SFCG/2019-20/P/8 | 19,454 | ||||||||||||
17/06/2019 | OWN/2019-20/P/37 | 7,800 | ||||||||||||
26/06/2019 | OWN/2019-20/P/38 | 8,900 | ||||||||||||
26/06/2019 | OWN/2019-20/P/39 | 20.66 | ||||||||||||
28/06/2019 | SFCG/2019-20/P/9 | 676.37 | ||||||||||||
30/06/2019 | SFCG/2019-20/P/5 | 17.7 | ||||||||||||
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