Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/10 | 71,284 | 04/09/2019 | OWN/2019-20/P/44 | 11,200 | |||||||||
16/09/2019 | OWN/2019-20/R/11 | 3,750 | 04/09/2019 | OWN/2019-20/P/45 | 9,496 | |||||||||
16/09/2019 | OWN/2019-20/R/12 | 5,885 | 04/09/2019 | SFCG/2019-20/P/14 | 39,973 | |||||||||
16/09/2019 | SFCG/2019-20/R/14 | 35,291 | 06/09/2019 | OWN/2019-20/P/46 | 182,221 | |||||||||
16/09/2019 | SFCG/2019-20/R/15 | 60,000 | 17/09/2019 | OWN/2019-20/P/47 | 29,600 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 22,245 | 17/09/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
19/09/2019 | OWN/2019-20/R/14 | 16,605 | 19/09/2019 | OWN/2019-20/P/49 | 11,870 | |||||||||
19/09/2019 | OWN/2019-20/R/15 | 7,084 | 19/09/2019 | OWN/2019-20/P/50 | 9,780 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 10,769 | 19/09/2019 | SFCG/2019-20/P/16 | 15,556 | |||||||||
23/09/2019 | OWN/2019-20/P/51 | 17,200 | ||||||||||||
23/09/2019 | OWN/2019-20/P/52 | 23,950 | ||||||||||||
23/09/2019 | OWN/2019-20/P/53 | 14,930 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 1,109 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/15 | 37,588 | ||||||||||||
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