Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 8,542 | 01/08/2019 | SFCG/2019-20/P/16 | 32,976 | |||||||||
05/08/2019 | OWN/2019-20/R/7 | 5,726 | 02/08/2019 | OWN/2019-20/P/18 | 9,800 | |||||||||
05/08/2019 | SFCG/2019-20/R/19 | 1,398 | 02/08/2019 | OWN/2019-20/P/19 | 46,256 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 8,340 | 02/08/2019 | OWN/2019-20/P/20 | 7,040 | |||||||||
13/08/2019 | OWN/2019-20/R/8 | 25,872 | 06/08/2019 | OWN/2019-20/P/21 | 13,500 | |||||||||
13/08/2019 | SFCG/2019-20/R/20 | 30,851 | 14/08/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
13/08/2019 | SFCG/2019-20/R/7 | 60,000 | 16/08/2019 | OWN/2019-20/P/23 | 12,900 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 41,071 | 19/08/2019 | OWN/2019-20/P/24 | 13,500 | |||||||||
29/08/2019 | OWN/2019-20/P/25 | 2,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/26 | 12,900 | ||||||||||||
30/08/2019 | OWN/2019-20/P/27 | 9,300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/28 | 8,700 | ||||||||||||
30/08/2019 | OWN/2019-20/P/29 | 6.5 | ||||||||||||
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