Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | SFCG/2019-20/R/24 | 199,911 | 04/11/2019 | OWN/2019-20/P/39 | 9,702 | |||||||||
04/11/2019 | SFCG/2019-20/R/23 | 1,480 | 04/11/2019 | SFCG/2019-20/P/21 | 37,638 | |||||||||
15/11/2019 | OWN/2019-20/R/23 | 45,240 | 08/11/2019 | OWN/2019-20/P/40 | 42,915 | |||||||||
15/11/2019 | SFCG/2019-20/R/22 | 42,808 | 08/11/2019 | OWN/2019-20/P/41 | 35,000 | |||||||||
15/11/2019 | SFCG/2019-20/R/25 | 60,000 | 12/11/2019 | IAY/2019-20/P/5 | 119,911 | |||||||||
25/11/2019 | OWN/2019-20/R/24 | 5,370 | 12/11/2019 | OWN/2019-20/P/42 | 33,650 | |||||||||
27/11/2019 | OWN/2019-20/R/25 | 9,625 | 12/11/2019 | OWN/2019-20/P/43 | 8,750 | |||||||||
27/11/2019 | OWN/2019-20/R/26 | 3,760 | 13/11/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
27/11/2019 | OWN/2019-20/R/27 | 10,800 | 13/11/2019 | OWN/2019-20/P/44 | 11,646 | |||||||||
13/11/2019 | SFCG/2019-20/P/22 | 1,760 | ||||||||||||
14/11/2019 | OWN/2019-20/P/45 | 35,104 | ||||||||||||
14/11/2019 | OWN/2019-20/P/46 | 8,500 | ||||||||||||
14/11/2019 | OWN/2019-20/P/47 | 52,910 | ||||||||||||
14/11/2019 | OWN/2019-20/P/48 | 5,350 | ||||||||||||
15/11/2019 | OWN/2019-20/P/49 | 500 | ||||||||||||
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