Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/37 | 1,850 | 01/07/2019 | SFCG/2019-20/P/7 | 40,023 | |||||||||
05/07/2019 | OWN/2019-20/R/38 | 185 | 03/07/2019 | OWN/2019-20/P/40 | 3,850 | |||||||||
05/07/2019 | OWN/2019-20/R/39 | 50 | 03/07/2019 | OWN/2019-20/P/41 | 9,574 | |||||||||
05/07/2019 | OWN/2019-20/R/40 | 2,000 | 05/07/2019 | OWN/2019-20/P/42 | 19,745 | |||||||||
06/07/2019 | OWN/2019-20/R/41 | 600 | 05/07/2019 | OWN/2019-20/P/43 | 3,500 | |||||||||
11/07/2019 | OWN/2019-20/R/42 | 2,940 | 05/07/2019 | OWN/2019-20/P/44 | 3,850 | |||||||||
11/07/2019 | OWN/2019-20/R/43 | 294 | 09/07/2019 | OWN/2019-20/P/45 | 3,800 | |||||||||
11/07/2019 | OWN/2019-20/R/44 | 150 | 10/07/2019 | OWN/2019-20/P/46 | 3,550 | |||||||||
12/07/2019 | SFCG/2019-20/R/7 | 60,000 | 12/07/2019 | OWN/2019-20/P/47 | 3,550 | |||||||||
12/07/2019 | SFCG/2019-20/R/8 | 35,788 | 12/07/2019 | OWN/2019-20/P/48 | 3,350 | |||||||||
20/07/2019 | OWN/2019-20/R/45 | 1,100 | 15/07/2019 | OWN/2019-20/P/49 | 3,450 | |||||||||
20/07/2019 | OWN/2019-20/R/46 | 110 | 19/07/2019 | SFCG/2019-20/P/6 | 185,014 | |||||||||
20/07/2019 | OWN/2019-20/R/47 | 47,889 | ||||||||||||
25/07/2019 | OWN/2019-20/R/48 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/49 | 2,870 | ||||||||||||
25/07/2019 | OWN/2019-20/R/50 | 287 | ||||||||||||
30/07/2019 | OWN/2019-20/R/51 | 400 | ||||||||||||
30/07/2019 | OWN/2019-20/R/52 | 40 | ||||||||||||
30/07/2019 | OWN/2019-20/R/53 | 50 | ||||||||||||
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