Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 500 | 02/08/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
01/08/2019 | OWN/2019-20/R/8 | 1,000,000 | 08/08/2019 | OWN/2019-20/P/41 | 14,007 | |||||||||
01/08/2019 | OWN/2019-20/R/9 | 3,000 | 08/08/2019 | OWN/2019-20/P/42 | 282,528 | |||||||||
01/08/2019 | SFCG/2019-20/R/2 | 1,500,000 | 09/08/2019 | SFCG/2019-20/P/8 | 19,900,000 | |||||||||
01/08/2019 | SFCG/2019-20/R/3 | 52,715 | 30/08/2019 | OWN/2019-20/P/43 | 74,988 | |||||||||
01/08/2019 | SFCG/2019-20/R/5 | 52,715 | 30/08/2019 | SFCG/2019-20/P/7 | 49,750,000 | |||||||||
21/08/2019 | SFCG/2019-20/R/6 | 6,411,198 | 30/08/2019 | SFCG/2019-20/P/9 | 1,500,000 | |||||||||
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