Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/8 | 76,272 | 03/09/2019 | SFCG/2019-20/P/10 | 28,620 | 10/09/2019 | OWN/2019-20/C/2 | 30,500 | ||||||
10/09/2019 | OWN/2019-20/R/9 | 30,500 | 23/09/2019 | OWN/2019-20/P/30 | 16,900 | 23/09/2019 | OWN/2019-20/C/3 | 33,000 | ||||||
10/09/2019 | SFCG/2019-20/R/11 | 28,620 | 23/09/2019 | OWN/2019-20/P/31 | 29,900 | |||||||||
10/09/2019 | SFCG/2019-20/R/9 | 60,000 | 23/09/2019 | OWN/2019-20/P/32 | 14,950 | |||||||||
23/09/2019 | OWN/2019-20/R/11 | 33,000 | 23/09/2019 | OWN/2019-20/P/33 | 36,315 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 1,831 | 23/09/2019 | OWN/2019-20/P/34 | 41,064 | |||||||||
25/09/2019 | OWN/2019-20/R/10 | 372 | 23/09/2019 | OWN/2019-20/P/35 | 50 | |||||||||
25/09/2019 | SFCG/2019-20/R/10 | 701 | 23/09/2019 | SFCG/2019-20/P/12 | 125,500 | |||||||||
25/09/2019 | SFCG/2019-20/R/12 | 689 | 30/09/2019 | SFCG/2019-20/P/11 | 28,620 | |||||||||
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