Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 5,497 | 05/08/2019 | OWN/2019-20/P/57 | 3,000 | |||||||||
05/08/2019 | OWN/2019-20/R/12 | 2,802 | 05/08/2019 | OWN/2019-20/P/58 | 4,800 | |||||||||
05/08/2019 | SFCG/2019-20/R/14 | 2,712 | 05/08/2019 | OWN/2019-20/P/59 | 5,000 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 355 | 05/08/2019 | OWN/2019-20/P/60 | 5,000 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 148 | 05/08/2019 | SFCG/2019-20/P/8 | 36,088 | |||||||||
13/08/2019 | OWN/2019-20/R/13 | 22,817 | 06/08/2019 | OWN/2019-20/P/61 | 21,030 | |||||||||
13/08/2019 | SFCG/2019-20/R/15 | 60,000 | 06/08/2019 | OWN/2019-20/P/62 | 23,900 | |||||||||
13/08/2019 | SFCG/2019-20/R/7 | 36,951 | 06/08/2019 | OWN/2019-20/P/63 | 4,800 | |||||||||
22/08/2019 | OWN/2019-20/R/14 | 99,980 | 06/08/2019 | OWN/2019-20/P/64 | 4,800 | |||||||||
06/08/2019 | OWN/2019-20/P/65 | 4,800 | ||||||||||||
06/08/2019 | OWN/2019-20/P/66 | 4,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/67 | 18,212 | ||||||||||||
16/08/2019 | OWN/2019-20/P/68 | 4.72 | ||||||||||||
16/08/2019 | OWN/2019-20/P/69 | 91,980 | ||||||||||||
20/08/2019 | SWMS/2019-20/P/10 | 4.72 | ||||||||||||
20/08/2019 | SWMS/2019-20/P/9 | 13,000 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/23 | 26,094 | ||||||||||||
27/08/2019 | OWN/2019-20/P/71 | 4.72 | ||||||||||||
27/08/2019 | SFCG/2019-20/P/24 | 37,834 | ||||||||||||
27/08/2019 | SFCG/2019-20/P/25 | 4.72 | ||||||||||||
28/08/2019 | OWN/2019-20/P/70 | 2,500 | ||||||||||||
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