Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/14 | 38,475 | 01/08/2019 | OWN/2019-20/P/50 | 495 | |||||||||
16/08/2019 | SFCG/2019-20/R/12 | 214,243 | 01/08/2019 | OWN/2019-20/P/51 | 9,000 | |||||||||
16/08/2019 | SFCG/2019-20/R/15 | 26,708 | 01/08/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
17/08/2019 | OWN/2019-20/R/15 | 11,157 | 01/08/2019 | SFCG/2019-20/P/13 | 25,868 | |||||||||
01/08/2019 | SFCG/2019-20/P/14 | 180 | ||||||||||||
05/08/2019 | OWN/2019-20/P/53 | 38,881 | ||||||||||||
05/08/2019 | OWN/2019-20/P/54 | 14,700 | ||||||||||||
05/08/2019 | OWN/2019-20/P/55 | 16,990 | ||||||||||||
05/08/2019 | OWN/2019-20/P/56 | 23,550 | ||||||||||||
06/08/2019 | OWN/2019-20/P/57 | 200,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/58 | 18,880 | ||||||||||||
22/08/2019 | OWN/2019-20/P/59 | 40,000 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/12 | 215,000 | ||||||||||||
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