Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/12 | 200 | 07/08/2019 | FFC/2019-20/P/5 | 25,200 | 09/08/2019 | OWN/2019-20/C/1 | 117,505 | ||||||
07/08/2019 | OWN/2019-20/R/18 | 250 | 07/08/2019 | OWN/2019-20/P/11 | 465 | 21/08/2019 | OWN/2019-20/C/2 | 117,138 | ||||||
07/08/2019 | SFCV/2019-20/R/2 | 665,209 | 07/08/2019 | OWN/2019-20/P/12 | 4,898 | |||||||||
07/08/2019 | SFCV/2019-20/R/3 | 1,234,970 | 07/08/2019 | SFCV/2019-20/P/6 | 3,270,204 | |||||||||
07/08/2019 | SFCV/2019-20/R/4 | 5,000 | 07/08/2019 | SFCV/2019-20/P/7 | 5,000 | |||||||||
07/08/2019 | SFCV/2019-20/R/5 | 10,000 | 07/08/2019 | SFCV/2019-20/P/8 | 10,000 | |||||||||
08/08/2019 | OWN/2019-20/R/13 | 1,000 | 21/08/2019 | OWN/2019-20/P/13 | 417,500 | |||||||||
08/08/2019 | OWN/2019-20/R/14 | 78,092 | 21/08/2019 | OWN/2019-20/P/14 | 129,150 | |||||||||
08/08/2019 | OWN/2019-20/R/15 | 38,150 | 21/08/2019 | SFCV/2019-20/P/10 | 3,800 | |||||||||
08/08/2019 | OWN/2019-20/R/16 | 500 | 21/08/2019 | SFCV/2019-20/P/11 | 12,800 | |||||||||
21/08/2019 | OWN/2019-20/R/17 | 117,138 | 21/08/2019 | SFCV/2019-20/P/12 | 24,830 | |||||||||
21/08/2019 | SFCV/2019-20/R/6 | 436,047 | 21/08/2019 | SFCV/2019-20/P/9 | 394,617 | |||||||||
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