Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/25 | 5,885 | 01/07/2019 | OWN/2019-20/P/60 | 14,175 | |||||||||
01/07/2019 | SFCG/2019-20/R/5 | 49,540 | 01/07/2019 | OWN/2019-20/P/61 | 18,900 | |||||||||
03/07/2019 | OWN/2019-20/R/30 | 15,780 | 01/07/2019 | OWN/2019-20/P/62 | 27,300 | |||||||||
04/07/2019 | OWN/2019-20/R/29 | 400 | 01/07/2019 | OWN/2019-20/P/63 | 7,452 | |||||||||
06/07/2019 | OWN/2019-20/R/26 | 2,000 | 01/07/2019 | SFCG/2019-20/P/12 | 22,233 | |||||||||
09/07/2019 | OWN/2019-20/R/36 | 91,358 | 01/07/2019 | SFCG/2019-20/P/13 | 25,824 | |||||||||
10/07/2019 | OWN/2019-20/R/37 | 257,525 | 01/07/2019 | SFCG/2019-20/P/14 | 420 | |||||||||
12/07/2019 | SFCG/2019-20/R/9 | 60,000 | 01/07/2019 | SFCG/2019-20/P/15 | 48 | |||||||||
18/07/2019 | OWN/2019-20/R/27 | 46,200 | 02/07/2019 | OWN/2019-20/P/64 | 25,068 | |||||||||
22/07/2019 | OWN/2019-20/R/28 | 7,608 | 02/07/2019 | OWN/2019-20/P/65 | 8,000 | |||||||||
22/07/2019 | OWN/2019-20/R/31 | 1,300 | 02/07/2019 | OWN/2019-20/P/66 | 21,655 | |||||||||
22/07/2019 | OWN/2019-20/R/38 | 125,061 | 02/07/2019 | OWN/2019-20/P/67 | 18,000 | |||||||||
03/07/2019 | OWN/2019-20/P/68 | 55,803 | ||||||||||||
03/07/2019 | OWN/2019-20/P/69 | 8,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/70 | 26,550 | ||||||||||||
21/07/2019 | SFCG/2019-20/P/17 | 182,000 | ||||||||||||
21/07/2019 | SFCG/2019-20/P/18 | 60,000 | ||||||||||||
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