Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/66 | 340 | 04/11/2019 | OWN/2019-20/P/60 | 1,725 | 02/11/2019 | OWN/2019-20/C/20 | 374 | ||||||
02/11/2019 | OWN/2019-20/R/67 | 34 | 04/11/2019 | SFCG/2019-20/P/68 | 4,900 | 11/11/2019 | OWN/2019-20/C/21 | 897 | ||||||
05/11/2019 | OWN/2019-20/R/68 | 60 | 07/11/2019 | SFCG/2019-20/P/59 | 8,900 | 21/11/2019 | OWN/2019-20/C/22 | 374 | ||||||
11/11/2019 | OWN/2019-20/R/69 | 270 | 07/11/2019 | SFCG/2019-20/P/60 | 2,500 | 26/11/2019 | OWN/2019-20/C/23 | 220 | ||||||
11/11/2019 | OWN/2019-20/R/70 | 27 | 07/11/2019 | SFCG/2019-20/P/71 | 11,800 | 29/11/2019 | OWN/2019-20/C/24 | 677 | ||||||
11/11/2019 | OWN/2019-20/R/71 | 600 | 07/11/2019 | SFCG/2019-20/P/72 | 9,300 | |||||||||
13/11/2019 | SFCG/2019-20/R/23 | 60,364 | 11/11/2019 | TSC/2019-20/P/9 | 10,400 | |||||||||
13/11/2019 | SFCG/2019-20/R/24 | 5,200 | 19/11/2019 | SFCG/2019-20/P/70 | 30,340 | |||||||||
13/11/2019 | SFCG/2019-20/R/25 | 60,000 | 19/11/2019 | TSC/2019-20/P/10 | 20 | |||||||||
21/11/2019 | OWN/2019-20/R/72 | 340 | 25/11/2019 | SFCG/2019-20/P/61 | 10,470 | |||||||||
21/11/2019 | OWN/2019-20/R/73 | 34 | 26/11/2019 | SFCG/2019-20/P/62 | 19,916 | |||||||||
26/11/2019 | OWN/2019-20/R/74 | 200 | 26/11/2019 | SFCG/2019-20/P/63 | 5,850 | |||||||||
26/11/2019 | OWN/2019-20/R/75 | 20 | 26/11/2019 | SFCG/2019-20/P/64 | 8,050 | |||||||||
29/11/2019 | OWN/2019-20/R/76 | 70 | 26/11/2019 | SFCG/2019-20/P/65 | 2,800 | |||||||||
29/11/2019 | OWN/2019-20/R/77 | 7 | 26/11/2019 | SFCG/2019-20/P/66 | 8,700 | |||||||||
29/11/2019 | OWN/2019-20/R/78 | 600 | 29/11/2019 | SFCG/2019-20/P/67 | 1,725 | |||||||||
29/11/2019 | SFCG/2019-20/P/69 | 4,600 | ||||||||||||
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