Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | SFCG/2019-20/R/12 | 60,000 | 10/10/2019 | OWN/2019-20/P/82 | 5,830 | |||||||||
23/10/2019 | OWN/2019-20/R/16 | 54,917 | 10/10/2019 | OWN/2019-20/P/83 | 2,000 | |||||||||
23/10/2019 | SFCG/2019-20/R/14 | 9,000 | 12/10/2019 | OWN/2019-20/P/84 | 4,926 | |||||||||
30/10/2019 | OWN/2019-20/R/17 | 11,782 | 12/10/2019 | OWN/2019-20/P/85 | 4,600 | |||||||||
30/10/2019 | OWN/2019-20/R/18 | 6,371 | 12/10/2019 | OWN/2019-20/P/86 | 4,916 | |||||||||
30/10/2019 | SFCG/2019-20/R/13 | 150,000 | 15/10/2019 | OWN/2019-20/P/87 | 4,956 | |||||||||
30/10/2019 | SFCG/2019-20/R/15 | 1,770 | 15/10/2019 | OWN/2019-20/P/88 | 4,600 | |||||||||
15/10/2019 | OWN/2019-20/P/89 | 5,150 | ||||||||||||
16/10/2019 | OWN/2019-20/P/90 | 9,437 | ||||||||||||
16/10/2019 | OWN/2019-20/P/91 | 9,537 | ||||||||||||
16/10/2019 | OWN/2019-20/P/92 | 8,855 | ||||||||||||
16/10/2019 | OWN/2019-20/P/93 | 8,955 | ||||||||||||
16/10/2019 | SFCG/2019-20/P/17 | 20,087 | ||||||||||||
21/10/2019 | OWN/2019-20/P/94 | 9,923 | ||||||||||||
21/10/2019 | OWN/2019-20/P/95 | 9,980 | ||||||||||||
22/10/2019 | OWN/2019-20/P/96 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/100 | 19,856 | ||||||||||||
23/10/2019 | OWN/2019-20/P/99 | 71 | ||||||||||||
23/10/2019 | SFCG/2019-20/P/18 | 14,209 | ||||||||||||
23/10/2019 | SFCG/2019-20/P/19 | 6,000 | ||||||||||||
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