Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/3 | 8,348 | 06/09/2019 | OWN/2019-20/P/17 | 33,000 | |||||||||
19/09/2019 | OWN/2019-20/R/4 | 17,850 | 13/09/2019 | OWN/2019-20/P/18 | 9,700 | |||||||||
19/09/2019 | SFCG/2019-20/R/6 | 60,000 | 13/09/2019 | OWN/2019-20/P/19 | 9,600 | |||||||||
19/09/2019 | SFCG/2019-20/R/8 | 29,188 | 19/09/2019 | SFCG/2019-20/P/10 | 10,422 | |||||||||
19/09/2019 | SFCG/2019-20/R/9 | 29,188 | 21/09/2019 | OWN/2019-20/P/20 | 9,920 | |||||||||
21/09/2019 | OWN/2019-20/P/21 | 9,700 | ||||||||||||
23/09/2019 | IAY/2019-20/P/1 | 17.7 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/11 | 17.7 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/12 | 28,628 | ||||||||||||
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