Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/3 | 9,999 | 06/09/2019 | OWN/2019-20/P/10 | 7,980 | |||||||||
06/09/2019 | OWN/2019-20/R/4 | 6,160 | 10/09/2019 | SFCG/2019-20/P/2 | 58,981 | |||||||||
06/09/2019 | OWN/2019-20/R/5 | 6,160 | 20/09/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
10/09/2019 | OWN/2019-20/R/6 | 2,440 | 20/09/2019 | OWN/2019-20/P/12 | 4,850 | |||||||||
13/09/2019 | OWN/2019-20/R/7 | 1,200 | 20/09/2019 | OWN/2019-20/P/13 | 4,750 | |||||||||
19/09/2019 | OWN/2019-20/R/8 | 4,400 | 20/09/2019 | OWN/2019-20/P/14 | 4,950 | |||||||||
19/09/2019 | OWN/2019-20/R/9 | 26,197 | 20/09/2019 | SFCG/2019-20/P/3 | 60,000 | |||||||||
19/09/2019 | SFCG/2019-20/R/2 | 60,000 | 21/09/2019 | OWN/2019-20/P/15 | 4,885 | |||||||||
19/09/2019 | SFCG/2019-20/R/4 | 29,188 | 21/09/2019 | OWN/2019-20/P/16 | 4,950 | |||||||||
21/09/2019 | OWN/2019-20/R/10 | 5,400 | 21/09/2019 | OWN/2019-20/P/17 | 4,986 | |||||||||
21/09/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/20 | 14,840 | ||||||||||||
30/09/2019 | OWN/2019-20/P/21 | 4,880 | ||||||||||||
30/09/2019 | OWN/2019-20/P/23 | 2,500 | ||||||||||||
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