Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SFCG/2019-20/R/27 | 10 | 09/10/2019 | OWN/2019-20/P/10 | 3,500 | |||||||||
10/10/2019 | FFC/2019-20/R/6 | 150,000 | 14/10/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
10/10/2019 | FFC/2019-20/R/7 | 5,616 | 23/10/2019 | FFC/2019-20/P/4 | 4,750 | |||||||||
11/10/2019 | FFC/2019-20/R/9 | 215,030 | 23/10/2019 | SFCG/2019-20/P/98 | 5,200 | |||||||||
15/10/2019 | SFCG/2019-20/R/30 | 10 | 24/10/2019 | FFC/2019-20/P/5 | 4,500 | |||||||||
18/10/2019 | OWN/2019-20/R/9 | 1,690 | 25/10/2019 | SFCG/2019-20/P/92 | 14,359 | |||||||||
18/10/2019 | SFCG/2019-20/R/29 | 53,188 | 25/10/2019 | SFCG/2019-20/P/93 | 8,280 | |||||||||
18/10/2019 | SFCG/2019-20/R/31 | 37,147 | 25/10/2019 | SFCG/2019-20/P/94 | 6,440 | |||||||||
18/10/2019 | SFCG/2019-20/R/32 | 10 | 30/10/2019 | SFCG/2019-20/P/90 | 3,900 | |||||||||
21/10/2019 | SFCG/2019-20/R/33 | 5,200 | 31/10/2019 | OWN/2019-20/P/12 | 660 | |||||||||
31/10/2019 | SFCG/2019-20/P/91 | 1,500 | ||||||||||||
31/10/2019 | SFCG/2019-20/P/95 | 23,008 | ||||||||||||
31/10/2019 | SFCG/2019-20/P/96 | 15,874 | ||||||||||||
31/10/2019 | SFCG/2019-20/P/97 | 240 | ||||||||||||
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