Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCG/2019-20/R/11 | 357,829 | 01/10/2019 | OWN/2019-20/P/53 | 18 | |||||||||
21/10/2019 | SFCG/2019-20/R/13 | 6,411,198 | 03/10/2019 | OWN/2019-20/P/54 | 5,000 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 6,703 | 03/10/2019 | OWN/2019-20/P/55 | 7,508 | |||||||||
31/10/2019 | SFCG/2019-20/R/12 | 1,220 | 03/10/2019 | OWN/2019-20/P/56 | 2,917 | |||||||||
03/10/2019 | OWN/2019-20/P/57 | 26,842 | ||||||||||||
09/10/2019 | OWN/2019-20/P/58 | 1,898 | ||||||||||||
09/10/2019 | OWN/2019-20/P/59 | 354 | ||||||||||||
14/10/2019 | OWN/2019-20/P/60 | 6,900 | ||||||||||||
14/10/2019 | OWN/2019-20/P/61 | 7,410 | ||||||||||||
14/10/2019 | OWN/2019-20/P/62 | 103,630 | ||||||||||||
15/10/2019 | OWN/2019-20/P/63 | 2,892 | ||||||||||||
18/10/2019 | OWN/2019-20/P/64 | 45,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/65 | 2,271 | ||||||||||||
18/10/2019 | OWN/2019-20/P/66 | 378 | ||||||||||||
18/10/2019 | OWN/2019-20/P/67 | 21,753 | ||||||||||||
31/10/2019 | OWN/2019-20/P/68 | 286,853 | ||||||||||||
31/10/2019 | OWN/2019-20/P/69 | 6,900 | ||||||||||||
31/10/2019 | OWN/2019-20/P/70 | 2,080 | ||||||||||||
31/10/2019 | OWN/2019-20/P/71 | 45,165 | ||||||||||||
31/10/2019 | OWN/2019-20/P/72 | 36 | ||||||||||||
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