Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 111,544 | 04/07/2019 | SFCG/2019-20/P/6 | 25,918 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 2,601 | 04/07/2019 | SFCG/2019-20/P/7 | 6,867 | |||||||||
01/07/2019 | SFCG/2019-20/R/10 | 13,686 | 08/07/2019 | OWN/2019-20/P/26 | 14,875 | |||||||||
01/07/2019 | SFCG/2019-20/R/11 | 511 | 08/07/2019 | OWN/2019-20/P/27 | 24,201 | |||||||||
01/07/2019 | SFCG/2019-20/R/9 | 60,000 | 08/07/2019 | OWN/2019-20/P/28 | 21,976 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 12,830 | 08/07/2019 | OWN/2019-20/P/29 | 13,484 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 3,845 | 08/07/2019 | OWN/2019-20/P/30 | 8,000 | |||||||||
30/07/2019 | OWN/2019-20/R/10 | 18,590 | 08/07/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
30/07/2019 | SFCG/2019-20/R/12 | 29,000 | 08/07/2019 | OWN/2019-20/P/32 | 2,537 | |||||||||
08/07/2019 | OWN/2019-20/P/33 | 24,091 | ||||||||||||
26/07/2019 | OWN/2019-20/P/34 | 6,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
26/07/2019 | SFCG/2019-20/P/5 | 127,639 | ||||||||||||
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