Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/22 | 9,866 | 02/09/2019 | SDP/2019-20/P/17 | 68,906 | |||||||||
05/09/2019 | 3SFC/2019-20/R/3 | 63,000 | 02/09/2019 | SDP/2019-20/P/18 | 14,800 | |||||||||
15/09/2019 | OWN/2019-20/R/20 | 200 | 02/09/2019 | SDP/2019-20/P/19 | 16,294 | |||||||||
19/09/2019 | OWN/2019-20/R/21 | 400 | 02/09/2019 | SDP/2019-20/P/20 | 19,200 | |||||||||
23/09/2019 | 3SFC/2019-20/R/4 | 1,050,000 | 07/09/2019 | 3SFC/2019-20/P/7 | 4,500 | |||||||||
07/09/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/13 | 17.7 | ||||||||||||
21/09/2019 | OWN/2019-20/P/14 | 17.7 | ||||||||||||
21/09/2019 | SDP/2019-20/P/21 | 9,800 | ||||||||||||
21/09/2019 | SDP/2019-20/P/22 | 45,360 | ||||||||||||
21/09/2019 | SDP/2019-20/P/23 | 29,316 | ||||||||||||
23/09/2019 | FFC/2019-20/P/11 | 40,800 | ||||||||||||
26/09/2019 | OWN/2019-20/P/15 | 821 | ||||||||||||
26/09/2019 | SDP/2019-20/P/24 | 22,655 | ||||||||||||
26/09/2019 | SDP/2019-20/P/25 | 1,965 | ||||||||||||
26/09/2019 | SDP/2019-20/P/26 | 66,730 | ||||||||||||
26/09/2019 | SDP/2019-20/P/27 | 8,650 | ||||||||||||
26/09/2019 | SDP/2019-20/P/28 | 78,467 | ||||||||||||
|