Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/13 | 10,785 | 13/09/2019 | OWN/2019-20/P/30 | 6,770 | 30/09/2019 | OWN/2019-20/C/3 | 13,761 | ||||||
10/09/2019 | OWN/2019-20/R/14 | 25,694 | 13/09/2019 | OWN/2019-20/P/31 | 2,500 | |||||||||
10/09/2019 | OWN/2019-20/R/15 | 2,976 | 13/09/2019 | OWN/2019-20/P/32 | 5,400 | |||||||||
10/09/2019 | SFCG/2019-20/R/13 | 31,500 | 13/09/2019 | OWN/2019-20/P/33 | 61,410 | |||||||||
20/09/2019 | SFCG/2019-20/R/10 | 60,000 | 13/09/2019 | OWN/2019-20/P/34 | 17,325 | |||||||||
13/09/2019 | OWN/2019-20/P/35 | 52,544 | ||||||||||||
13/09/2019 | OWN/2019-20/P/36 | 2,540 | ||||||||||||
13/09/2019 | OWN/2019-20/P/37 | 6,300 | ||||||||||||
22/09/2019 | FFC/2019-20/P/1 | 305,603 | ||||||||||||
22/09/2019 | SFCG/2019-20/P/10 | 88,506 | ||||||||||||
22/09/2019 | SFCG/2019-20/P/11 | 539.89 | ||||||||||||
22/09/2019 | SFCG/2019-20/P/13 | 28,108 | ||||||||||||
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