Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/7 | 17,320 | 04/09/2019 | SFCG/2019-20/P/28 | 30,028 | |||||||||
19/09/2019 | OWN/2019-20/R/8 | 69,965 | 04/09/2019 | SFCG/2019-20/P/29 | 240 | |||||||||
19/09/2019 | SFCG/2019-20/R/12 | 29,351 | 06/09/2019 | OWN/2019-20/P/59 | 16,010 | |||||||||
19/09/2019 | SFCG/2019-20/R/15 | 60,000 | 06/09/2019 | OWN/2019-20/P/60 | 6,397 | |||||||||
23/09/2019 | OWN/2019-20/R/9 | 7,700 | 06/09/2019 | SFCG/2019-20/P/32 | 51,514 | |||||||||
23/09/2019 | SFCG/2019-20/R/14 | 100,000 | 09/09/2019 | OWN/2019-20/P/61 | 19,945 | |||||||||
25/09/2019 | OWN/2019-20/R/10 | 5,070 | 20/09/2019 | OWN/2019-20/P/62 | 2,500 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 6,660 | 20/09/2019 | OWN/2019-20/P/63 | 19,950 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 2,211 | 23/09/2019 | IAY/2019-20/P/2 | 100,000 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 43,188 | 23/09/2019 | OWN/2019-20/P/64 | 6,950 | |||||||||
30/09/2019 | SFCG/2019-20/R/13 | 433 | 23/09/2019 | OWN/2019-20/P/65 | 22,980 | |||||||||
30/09/2019 | SFCG/2019-20/R/16 | 852 | 23/09/2019 | OWN/2019-20/P/66 | 54,761 | |||||||||
23/09/2019 | SFCG/2019-20/P/33 | 121,926 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/34 | 41,881 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/30 | 30,028 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/31 | 240 | ||||||||||||
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