Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | SFCG/2019-20/R/28 | 6,652 | 19/11/2019 | OWN/2019-20/P/100 | 4,960 | |||||||||
19/11/2019 | IAY/2019-20/R/4 | 2,010 | 19/11/2019 | OWN/2019-20/P/101 | 4,850 | |||||||||
19/11/2019 | OWN/2019-20/R/25 | 1,081 | 19/11/2019 | OWN/2019-20/P/102 | 2,500 | |||||||||
19/11/2019 | OWN/2019-20/R/26 | 19,921 | 19/11/2019 | OWN/2019-20/P/103 | 12,544 | |||||||||
19/11/2019 | SFCG/2019-20/R/29 | 60,000 | 19/11/2019 | SFCG/2019-20/P/41 | 29,372 | |||||||||
19/11/2019 | SFCG/2019-20/R/30 | 2,037 | 19/11/2019 | SFCG/2019-20/P/42 | 1,500 | |||||||||
19/11/2019 | SFCG/2019-20/R/31 | 30,000 | 19/11/2019 | SFCG/2019-20/P/43 | 4,150 | |||||||||
19/11/2019 | SFCG/2019-20/R/32 | 24,996 | 19/11/2019 | SFCG/2019-20/P/44 | 4,850 | |||||||||
30/11/2019 | OWN/2019-20/R/27 | 17,330 | 19/11/2019 | SFCG/2019-20/P/45 | 4,750 | |||||||||
19/11/2019 | SFCG/2019-20/P/46 | 3,950 | ||||||||||||
20/11/2019 | OWN/2019-20/P/104 | 4,900 | ||||||||||||
21/11/2019 | OWN/2019-20/P/105 | 4,200 | ||||||||||||
21/11/2019 | OWN/2019-20/P/106 | 2,500 | ||||||||||||
25/11/2019 | OWN/2019-20/P/107 | 8,850 | ||||||||||||
25/11/2019 | OWN/2019-20/P/108 | 90.88 | ||||||||||||
|