Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/15 | 7,110 | 03/09/2019 | OWN/2019-20/P/72 | 6,000 | |||||||||
06/09/2019 | OWN/2019-20/R/16 | 4,050 | 03/09/2019 | OWN/2019-20/P/73 | 6,980 | |||||||||
16/09/2019 | OWN/2019-20/R/17 | 18,095 | 03/09/2019 | OWN/2019-20/P/74 | 6,848 | |||||||||
16/09/2019 | OWN/2019-20/R/18 | 51,971 | 03/09/2019 | OWN/2019-20/P/75 | 9,700 | |||||||||
19/09/2019 | OWN/2019-20/R/19 | 22,138 | 17/09/2019 | OWN/2019-20/P/76 | 6,998 | |||||||||
20/09/2019 | SFCG/2019-20/R/9 | 60,000 | 17/09/2019 | OWN/2019-20/P/77 | 6,970 | |||||||||
24/09/2019 | SFCG/2019-20/R/12 | 34,308 | 17/09/2019 | OWN/2019-20/P/78 | 9,200 | |||||||||
17/09/2019 | OWN/2019-20/P/79 | 9,650 | ||||||||||||
17/09/2019 | OWN/2019-20/P/80 | 5,836 | ||||||||||||
17/09/2019 | OWN/2019-20/P/81 | 6,922 | ||||||||||||
17/09/2019 | OWN/2019-20/P/82 | 16,675 | ||||||||||||
17/09/2019 | OWN/2019-20/P/83 | 6,000 | ||||||||||||
30/09/2019 | IAY/2019-20/P/6 | 17.7 | ||||||||||||
30/09/2019 | OWN/2019-20/P/84 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/85 | 7,988 | ||||||||||||
30/09/2019 | OWN/2019-20/P/86 | 7,896 | ||||||||||||
30/09/2019 | OWN/2019-20/P/87 | 17.7 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/14 | 59,284 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/15 | 17.7 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/16 | 35,078 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/17 | 1,500 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/18 | 17.7 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/19 | 33,178 | ||||||||||||
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