Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/8 | 35,500 | 10/09/2019 | OWN/2019-20/P/35 | 9,450 | |||||||||
10/09/2019 | OWN/2019-20/R/9 | 14,982 | 10/09/2019 | OWN/2019-20/P/36 | 6,452 | |||||||||
10/09/2019 | SFCG/2019-20/R/14 | 27,431 | 10/09/2019 | SFCG/2019-20/P/8 | 27,788 | |||||||||
10/09/2019 | SFCG/2019-20/R/9 | 60,000 | 27/09/2019 | OWN/2019-20/P/37 | 73,776 | |||||||||
27/09/2019 | OWN/2019-20/P/38 | 26,300 | ||||||||||||
27/09/2019 | OWN/2019-20/P/39 | 42,950 | ||||||||||||
27/09/2019 | OWN/2019-20/P/40 | 4,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/41 | 4,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/42 | 49,577 | ||||||||||||
27/09/2019 | OWN/2019-20/P/43 | 9,450 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 75,489 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 49,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/46 | 4,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/47 | 250,378 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/6 | 140,312 | ||||||||||||
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