Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/17 | 8,710 | 03/09/2019 | OWN/2019-20/P/33 | 5,700 | |||||||||
16/09/2019 | OWN/2019-20/R/18 | 57,130 | 03/09/2019 | OWN/2019-20/P/34 | 17,050 | |||||||||
16/09/2019 | SFCG/2019-20/R/18 | 27,573 | 03/09/2019 | OWN/2019-20/P/35 | 7,800 | |||||||||
16/09/2019 | SFCG/2019-20/R/9 | 60,000 | 03/09/2019 | OWN/2019-20/P/36 | 6,400 | |||||||||
26/09/2019 | OWN/2019-20/R/19 | 3,720 | 04/09/2019 | OWN/2019-20/P/37 | 13,300 | |||||||||
04/09/2019 | OWN/2019-20/P/38 | 11,025 | ||||||||||||
05/09/2019 | OWN/2019-20/P/39 | 5,750 | ||||||||||||
05/09/2019 | OWN/2019-20/P/40 | 49,280 | ||||||||||||
05/09/2019 | OWN/2019-20/P/41 | 5,800 | ||||||||||||
05/09/2019 | OWN/2019-20/P/42 | 4,950 | ||||||||||||
05/09/2019 | OWN/2019-20/P/43 | 13,850 | ||||||||||||
05/09/2019 | SFCG/2019-20/P/17 | 23,691 | ||||||||||||
12/09/2019 | OWN/2019-20/P/44 | 24,840 | ||||||||||||
13/09/2019 | OWN/2019-20/P/45 | 11,616 | ||||||||||||
13/09/2019 | OWN/2019-20/P/46 | 34,320 | ||||||||||||
13/09/2019 | OWN/2019-20/P/47 | 17.7 | ||||||||||||
13/09/2019 | SFCG/2019-20/P/9 | 17.7 | ||||||||||||
28/09/2019 | IAY/2019-20/P/1 | 17.7 | ||||||||||||
30/09/2019 | OWN/2019-20/P/48 | 3,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/49 | 41.3 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/18 | 28,884 | ||||||||||||
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