Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/50 | 1,170 | 02/08/2019 | OWN/2019-20/P/163 | 6,400 | |||||||||
13/08/2019 | OWN/2019-20/R/51 | 2,423 | 02/08/2019 | OWN/2019-20/P/164 | 4,800 | |||||||||
13/08/2019 | OWN/2019-20/R/52 | 128,659 | 02/08/2019 | OWN/2019-20/P/165 | 4,500 | |||||||||
13/08/2019 | SFCG/2019-20/R/18 | 23,520 | 05/08/2019 | OWN/2019-20/P/166 | 10,844 | |||||||||
13/08/2019 | SFCG/2019-20/R/24 | 60,000 | 05/08/2019 | OWN/2019-20/P/167 | 29,250 | |||||||||
20/08/2019 | OWN/2019-20/R/53 | 2,189 | 05/08/2019 | OWN/2019-20/P/168 | 4,500 | |||||||||
20/08/2019 | SFCG/2019-20/R/25 | 60,000 | 05/08/2019 | OWN/2019-20/P/169 | 9,700 | |||||||||
05/08/2019 | OWN/2019-20/P/170 | 9,700 | ||||||||||||
07/08/2019 | OWN/2019-20/P/171 | 33,440 | ||||||||||||
07/08/2019 | OWN/2019-20/P/172 | 4,800 | ||||||||||||
07/08/2019 | OWN/2019-20/P/173 | 34,510 | ||||||||||||
07/08/2019 | OWN/2019-20/P/174 | 4,800 | ||||||||||||
07/08/2019 | OWN/2019-20/P/175 | 4,800 | ||||||||||||
07/08/2019 | OWN/2019-20/P/176 | 4,800 | ||||||||||||
07/08/2019 | SFCG/2019-20/P/5 | 25,234 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/14 | 11,227 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/15 | 137,573 | ||||||||||||
|