Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/18 | 10,250 | 03/09/2019 | OWN/2019-20/P/45 | 9,842 | |||||||||
11/09/2019 | SFCG/2019-20/R/17 | 60,000 | 03/09/2019 | OWN/2019-20/P/46 | 5,700 | |||||||||
20/09/2019 | OWN/2019-20/R/19 | 169,682 | 03/09/2019 | OWN/2019-20/P/47 | 9,263 | |||||||||
20/09/2019 | SFCG/2019-20/R/12 | 40,300 | 03/09/2019 | OWN/2019-20/P/48 | 9,381 | |||||||||
03/09/2019 | OWN/2019-20/P/49 | 7,896 | ||||||||||||
06/09/2019 | OWN/2019-20/P/50 | 20,440 | ||||||||||||
06/09/2019 | SFCG/2019-20/P/12 | 35,796 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/16 | 87,031.99 | ||||||||||||
23/09/2019 | OWN/2019-20/P/51 | 4,950 | ||||||||||||
23/09/2019 | OWN/2019-20/P/52 | 8,800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/53 | 6,950 | ||||||||||||
24/09/2019 | OWN/2019-20/P/54 | 4,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/56 | 10,207 | ||||||||||||
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