Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/23 | 16,843 | 14/11/2019 | IAY/2019-20/P/5 | 54,870 | |||||||||
05/11/2019 | SFCG/2019-20/R/18 | 887 | 14/11/2019 | OWN/2019-20/P/29 | 17,750 | |||||||||
07/11/2019 | OWN/2019-20/R/20 | 82,704 | 14/11/2019 | OWN/2019-20/P/30 | 31,610 | |||||||||
09/11/2019 | IAY/2019-20/R/3 | 99,870 | 14/11/2019 | OWN/2019-20/P/31 | 28,835 | |||||||||
11/11/2019 | OWN/2019-20/R/21 | 114,223 | 15/11/2019 | SFCG/2019-20/P/14 | 46,588 | |||||||||
15/11/2019 | OWN/2019-20/R/22 | 14,596 | 16/11/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 45,351 | 19/11/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
15/11/2019 | SFCG/2019-20/R/21 | 60,000 | 19/11/2019 | OWN/2019-20/P/35 | 6,000 | |||||||||
19/11/2019 | OWN/2019-20/P/37 | 28,760 | ||||||||||||
19/11/2019 | OWN/2019-20/P/38 | 11,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/39 | 17,900 | ||||||||||||
20/11/2019 | OWN/2019-20/P/36 | 27,380 | ||||||||||||
21/11/2019 | SFCG/2019-20/P/18 | 1,907 | ||||||||||||
22/11/2019 | OWN/2019-20/P/40 | 37,450 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/17 | 60,341 | ||||||||||||
27/11/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
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