Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/10 | 32 | 04/11/2019 | SFCG/2019-20/P/20 | 21,468 | |||||||||
05/11/2019 | SFCG/2019-20/R/17 | 3,874 | 06/11/2019 | SFCG/2019-20/P/21 | 3,765 | |||||||||
05/11/2019 | SFCG/2019-20/R/20 | 269 | 08/11/2019 | OWN/2019-20/P/17 | 2,006 | |||||||||
07/11/2019 | IAY/2019-20/R/3 | 90,000 | 14/11/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
16/11/2019 | OWN/2019-20/R/11 | 31,415 | 14/11/2019 | OWN/2019-20/P/19 | 508,079.4 | |||||||||
18/11/2019 | OWN/2019-20/R/12 | 4,070 | 16/11/2019 | SFCG/2019-20/P/22 | 15,386 | |||||||||
30/11/2019 | IAY/2019-20/R/4 | 33,508 | 19/11/2019 | IAY/2019-20/P/1 | 18,000 | |||||||||
30/11/2019 | SFCG/2019-20/R/18 | 50,697 | 20/11/2019 | SFCG/2019-20/P/23 | 63,930 | |||||||||
30/11/2019 | SFCG/2019-20/R/19 | 33,300 | 20/11/2019 | SFCG/2019-20/P/24 | 67,387.7 | |||||||||
30/11/2019 | SFCG/2019-20/R/21 | 130,827.6 | ||||||||||||
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