Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SFCG/2019-20/R/17 | 11,925 | 12/11/2019 | SFCG/2019-20/P/16 | 32,388 | |||||||||
02/11/2019 | SFCG/2019-20/R/22 | 628 | 20/11/2019 | OWN/2019-20/P/50 | 2,790 | |||||||||
02/11/2019 | SFCG/2019-20/R/23 | 1,450 | 20/11/2019 | OWN/2019-20/P/51 | 3,500 | |||||||||
02/11/2019 | SFCG/2019-20/R/28 | 11,925 | 20/11/2019 | OWN/2019-20/P/52 | 16,800 | |||||||||
04/11/2019 | OWN/2019-20/R/11 | 4,556 | 20/11/2019 | OWN/2019-20/P/53 | 5,500 | |||||||||
05/11/2019 | IAY/2019-20/R/2 | 2,815 | 20/11/2019 | OWN/2019-20/P/54 | 4,950 | |||||||||
15/11/2019 | OWN/2019-20/R/12 | 22,540 | 20/11/2019 | OWN/2019-20/P/55 | 8,560 | |||||||||
15/11/2019 | SFCG/2019-20/R/18 | 60,000 | 22/11/2019 | OWN/2019-20/P/56 | 49,200 | |||||||||
15/11/2019 | SFCG/2019-20/R/24 | 29,208 | 22/11/2019 | OWN/2019-20/P/57 | 3,680 | |||||||||
15/11/2019 | SFCG/2019-20/R/29 | 60,000 | 22/11/2019 | OWN/2019-20/P/58 | 9,800 | |||||||||
30/11/2019 | IAY/2019-20/R/8 | 1,945 | 22/11/2019 | OWN/2019-20/P/59 | 6,950 | |||||||||
22/11/2019 | OWN/2019-20/P/60 | 9,500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/61 | 10,450 | ||||||||||||
22/11/2019 | OWN/2019-20/P/62 | 9,750 | ||||||||||||
23/11/2019 | OWN/2019-20/P/63 | 7,300 | ||||||||||||
23/11/2019 | OWN/2019-20/P/64 | 9,910 | ||||||||||||
23/11/2019 | OWN/2019-20/P/65 | 9,610 | ||||||||||||
23/11/2019 | OWN/2019-20/P/66 | 6,715 | ||||||||||||
23/11/2019 | OWN/2019-20/P/67 | 4,965 | ||||||||||||
29/11/2019 | IAY/2019-20/P/5 | 179.36 | ||||||||||||
30/11/2019 | IAY/2019-20/P/6 | 30,400 | ||||||||||||
30/11/2019 | OWN/2019-20/P/68 | 300 | ||||||||||||
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