Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/2 | 391,084 | 11/10/2019 | OWN/2019-20/P/59 | 4,500 | |||||||||
11/10/2019 | OWN/2019-20/R/10 | 42,985 | 11/10/2019 | OWN/2019-20/P/60 | 4,600 | |||||||||
11/10/2019 | SFCG/2019-20/R/14 | 210,000 | 11/10/2019 | OWN/2019-20/P/61 | 4,800 | |||||||||
11/10/2019 | SFCG/2019-20/R/15 | 44,866 | 11/10/2019 | OWN/2019-20/P/62 | 4,700 | |||||||||
11/10/2019 | OWN/2019-20/P/63 | 3,050 | ||||||||||||
11/10/2019 | OWN/2019-20/P/64 | 4,725 | ||||||||||||
11/10/2019 | OWN/2019-20/P/65 | 4,650 | ||||||||||||
11/10/2019 | OWN/2019-20/P/66 | 3,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/67 | 4,800 | ||||||||||||
11/10/2019 | OWN/2019-20/P/68 | 17,380 | ||||||||||||
11/10/2019 | SFCG/2019-20/P/13 | 78,402 | ||||||||||||
11/10/2019 | SFCG/2019-20/P/14 | 10,000 | ||||||||||||
11/10/2019 | SFCG/2019-20/P/15 | 6,000 | ||||||||||||
11/10/2019 | SWMS/2019-20/P/10 | 10,400 | ||||||||||||
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