Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/14 | 44,050 | 05/08/2019 | OWN/2019-20/P/25 | 6,000 | |||||||||
20/08/2019 | OWN/2019-20/R/15 | 4,980 | 08/08/2019 | OWN/2019-20/P/26 | 3,570 | |||||||||
21/08/2019 | OWN/2019-20/R/16 | 64,138 | 08/08/2019 | OWN/2019-20/P/27 | 1,200 | |||||||||
21/08/2019 | SFCG/2019-20/R/3 | 60,000 | 09/08/2019 | OWN/2019-20/P/28 | 2,700 | |||||||||
22/08/2019 | OWN/2019-20/R/17 | 14,485 | 09/08/2019 | OWN/2019-20/P/29 | 23,400 | |||||||||
09/08/2019 | OWN/2019-20/P/30 | 70,776 | ||||||||||||
09/08/2019 | OWN/2019-20/P/31 | 12,544 | ||||||||||||
16/08/2019 | OWN/2019-20/P/32 | 38,160 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/10 | 42,579 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/8 | 116,405 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/9 | 13,937 | ||||||||||||
19/08/2019 | OWN/2019-20/P/33 | 6,900 | ||||||||||||
19/08/2019 | OWN/2019-20/P/34 | 4,780 | ||||||||||||
20/08/2019 | OWN/2019-20/P/35 | 17,845 | ||||||||||||
21/08/2019 | OWN/2019-20/P/36 | 35,350 | ||||||||||||
22/08/2019 | OWN/2019-20/P/37 | 19,932 | ||||||||||||
23/08/2019 | OWN/2019-20/P/38 | 89,958 | ||||||||||||
|