Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/41 | 4,429 | 16/09/2019 | OWN/2019-20/P/57 | 9,800 | |||||||||
06/09/2019 | OWN/2019-20/R/42 | 7,500 | 16/09/2019 | OWN/2019-20/P/58 | 9,750 | |||||||||
06/09/2019 | OWN/2019-20/R/43 | 2,950 | 16/09/2019 | OWN/2019-20/P/59 | 9,850 | |||||||||
06/09/2019 | OWN/2019-20/R/44 | 1,100 | 16/09/2019 | OWN/2019-20/P/60 | 9,800 | |||||||||
20/09/2019 | OWN/2019-20/R/45 | 7,210 | 16/09/2019 | OWN/2019-20/P/61 | 9,900 | |||||||||
20/09/2019 | OWN/2019-20/R/46 | 3,900 | 27/09/2019 | OWN/2019-20/P/62 | 6,734 | |||||||||
25/09/2019 | OWN/2019-20/R/47 | 522 | 27/09/2019 | OWN/2019-20/P/63 | 5,900 | |||||||||
25/09/2019 | OWN/2019-20/R/48 | 5,050 | 27/09/2019 | OWN/2019-20/P/64 | 1,539 | |||||||||
26/09/2019 | FFC/2019-20/R/7 | 63,020.91 | 27/09/2019 | OWN/2019-20/P/65 | 7,847 | |||||||||
26/09/2019 | SFCG/2019-20/R/6 | 166,000 | 30/09/2019 | FFC/2019-20/P/14 | 15 | |||||||||
27/09/2019 | OWN/2019-20/R/49 | 2,650 | 30/09/2019 | SFCG/2019-20/P/12 | 86,386 | |||||||||
27/09/2019 | OWN/2019-20/R/50 | 5,400 | 30/09/2019 | SFCG/2019-20/P/13 | 900 | |||||||||
30/09/2019 | IAY/2019-20/R/1 | 4.94 | 30/09/2019 | SFCG/2019-20/P/14 | 840 | |||||||||
30/09/2019 | SFCG/2019-20/R/7 | 1,084.56 | ||||||||||||
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