Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/79 | 33,126 | 01/07/2019 | OWN/2019-20/P/22 | 1,500 | 02/07/2019 | OWN/2019-20/C/29 | 33,126 | ||||||
02/07/2019 | SFCG/2019-20/R/20 | 147,939 | 01/07/2019 | SFCG/2019-20/P/24 | 35,950 | |||||||||
08/07/2019 | SFCG/2019-20/R/6 | 13,000 | 01/07/2019 | SFCG/2019-20/P/33 | 12,220 | |||||||||
11/07/2019 | MLACDS/2019-20/R/1 | 300,000 | 02/07/2019 | OWN/2019-20/P/23 | 9,000 | |||||||||
18/07/2019 | SFCG/2019-20/R/12 | 60,000 | 02/07/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
03/07/2019 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/26 | 2,700 | ||||||||||||
17/07/2019 | OWN/2019-20/P/27 | 3,450 | ||||||||||||
17/07/2019 | OWN/2019-20/P/28 | 2,700 | ||||||||||||
17/07/2019 | OWN/2019-20/P/29 | 7,740 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/26 | 8,171 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/27 | 2,175 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/28 | 79,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/30 | 5,040 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/25 | 64,715 | ||||||||||||
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