Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/29 | 66,474 | 02/08/2019 | SFCG/2019-20/P/6 | 43,510 | 30/08/2019 | OWN/2019-20/C/20 | 1,111 | ||||||
09/08/2019 | OWN/2019-20/R/30 | 7,376 | 08/08/2019 | OWN/2019-20/P/93 | 4,250 | |||||||||
27/08/2019 | OWN/2019-20/R/31 | 101,209 | 08/08/2019 | OWN/2019-20/P/94 | 8,000 | |||||||||
27/08/2019 | SFCG/2019-20/R/13 | 75,000 | 09/08/2019 | OWN/2019-20/P/95 | 162,779 | |||||||||
27/08/2019 | SFCG/2019-20/R/7 | 50,000 | 09/08/2019 | OWN/2019-20/P/96 | 162,858 | |||||||||
30/08/2019 | OWN/2019-20/R/32 | 840 | 09/08/2019 | OWN/2019-20/P/97 | 118,095 | |||||||||
30/08/2019 | OWN/2019-20/R/33 | 84 | 09/08/2019 | OWN/2019-20/P/98 | 17,064 | |||||||||
30/08/2019 | OWN/2019-20/R/34 | 187 | 13/08/2019 | OWN/2019-20/P/100 | 14,450 | |||||||||
13/08/2019 | OWN/2019-20/P/101 | 4,800 | ||||||||||||
13/08/2019 | OWN/2019-20/P/99 | 14,600 | ||||||||||||
28/08/2019 | OWN/2019-20/P/102 | 14,450 | ||||||||||||
28/08/2019 | OWN/2019-20/P/103 | 9,650 | ||||||||||||
29/08/2019 | OWN/2019-20/P/104 | 4,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/105 | 14,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/106 | 4,900 | ||||||||||||
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