Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/65 | 443 | 06/11/2019 | SFCG/2019-20/P/65 | 39,423 | 06/11/2019 | SFCG/2019-20/C/4 | 7,577 | ||||||
11/11/2019 | OWN/2019-20/R/66 | 45 | 06/11/2019 | SFCG/2019-20/P/68 | 8,300 | 11/11/2019 | OWN/2019-20/C/31 | 988 | ||||||
11/11/2019 | OWN/2019-20/R/67 | 500 | 06/11/2019 | SFCG/2019-20/P/69 | 4,750 | 19/11/2019 | OWN/2019-20/C/32 | 1,585 | ||||||
15/11/2019 | SFCG/2019-20/R/34 | 42,868 | 06/11/2019 | SFCG/2019-20/P/70 | 6,400 | 20/11/2019 | OWN/2019-20/C/33 | 1,173 | ||||||
15/11/2019 | SFCG/2019-20/R/35 | 60,000 | 06/11/2019 | SFCG/2019-20/P/75 | 7,577 | 21/11/2019 | OWN/2019-20/C/34 | 41,238 | ||||||
15/11/2019 | SFCG/2019-20/R/36 | 329 | 13/11/2019 | SFCG/2019-20/P/66 | 81,168 | |||||||||
19/11/2019 | OWN/2019-20/R/68 | 576 | 18/11/2019 | SFCG/2019-20/P/67 | 10,097 | |||||||||
19/11/2019 | OWN/2019-20/R/69 | 59 | 18/11/2019 | SFCG/2019-20/P/71 | 3,900 | |||||||||
19/11/2019 | OWN/2019-20/R/70 | 950 | 18/11/2019 | SFCG/2019-20/P/72 | 4,950 | |||||||||
20/11/2019 | OWN/2019-20/R/71 | 1,173 | 18/11/2019 | SFCG/2019-20/P/73 | 6,444 | |||||||||
21/11/2019 | OWN/2019-20/R/72 | 24,250 | 21/11/2019 | OWN/2019-20/P/26 | 3,760 | |||||||||
21/11/2019 | OWN/2019-20/R/73 | 2,428 | 21/11/2019 | SFCG/2019-20/P/74 | 8,900 | |||||||||
21/11/2019 | OWN/2019-20/R/74 | 14,554 | 22/11/2019 | OWN/2019-20/P/27 | 4,800 | |||||||||
26/11/2019 | OWN/2019-20/P/30 | 188.8 | ||||||||||||
29/11/2019 | OWN/2019-20/P/28 | 6,375 | ||||||||||||
29/11/2019 | OWN/2019-20/P/29 | 4,300 | ||||||||||||
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