Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCG/2019-20/R/6 | 90,000 | 09/10/2019 | SFCG/2019-20/P/10 | 45,000 | |||||||||
05/10/2019 | OWN/2019-20/R/21 | 21,255 | 10/10/2019 | OWN/2019-20/P/91 | 3,000 | |||||||||
10/10/2019 | OWN/2019-20/R/23 | 15,510 | 10/10/2019 | OWN/2019-20/P/92 | 2,500 | |||||||||
18/10/2019 | OWN/2019-20/R/22 | 25,125 | 10/10/2019 | OWN/2019-20/P/93 | 4,880 | |||||||||
18/10/2019 | SFCG/2019-20/R/7 | 90,000 | 10/10/2019 | OWN/2019-20/P/94 | 4,400 | |||||||||
19/10/2019 | OWN/2019-20/R/24 | 2,300 | 11/10/2019 | OWN/2019-20/P/95 | 21,690 | |||||||||
23/10/2019 | OWN/2019-20/P/96 | 4,300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/97 | 4,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/100 | 4,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/101 | 4,300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/98 | 4,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/99 | 4,500 | ||||||||||||
30/10/2019 | SFCG/2019-20/P/11 | 54,912 | ||||||||||||
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