Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/19 | 393 | 01/08/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
01/08/2019 | OWN/2019-20/R/20 | 19,850 | 01/08/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
01/08/2019 | OWN/2019-20/R/21 | 8,529 | 01/08/2019 | OWN/2019-20/P/46 | 14,400 | |||||||||
05/08/2019 | FFC/2019-20/R/3 | 6,769 | 01/08/2019 | OWN/2019-20/P/47 | 6,000 | |||||||||
07/08/2019 | FFC/2019-20/R/1 | 1,109,394 | 01/08/2019 | OWN/2019-20/P/48 | 20,200 | |||||||||
21/08/2019 | SFCG/2019-20/R/2 | 60,000 | 05/08/2019 | OWN/2019-20/P/49 | 4,200 | |||||||||
21/08/2019 | SFCG/2019-20/R/8 | 110,213 | 05/08/2019 | OWN/2019-20/P/50 | 18,250 | |||||||||
05/08/2019 | OWN/2019-20/P/51 | 20,800 | ||||||||||||
05/08/2019 | OWN/2019-20/P/52 | 177 | ||||||||||||
25/08/2019 | SFCG/2019-20/P/13 | 30,268 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/6 | 76,197 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/14 | 30,386 | ||||||||||||
|