Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | IAY/2019-20/R/4 | 90,000 | 01/11/2019 | IAY/2019-20/P/1 | 89,997 | |||||||||
01/11/2019 | IAY/2019-20/R/6 | 17,000 | 01/11/2019 | IAY/2019-20/P/2 | 89,713 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 1,996 | 01/11/2019 | SFCG/2019-20/P/25 | 12,120 | |||||||||
06/11/2019 | IAY/2019-20/R/5 | 1,069 | 11/11/2019 | OWN/2019-20/P/18 | 4,900 | |||||||||
06/11/2019 | OWN/2019-20/R/12 | 77 | 11/11/2019 | OWN/2019-20/P/19 | 9,905 | |||||||||
06/11/2019 | SFCG/2019-20/R/23 | 11,280 | 11/11/2019 | OWN/2019-20/P/20 | 14,780 | |||||||||
06/11/2019 | SFCG/2019-20/R/25 | 1,289 | 11/11/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
11/11/2019 | OWN/2019-20/R/13 | 36,190 | 13/11/2019 | OWN/2019-20/P/22 | 2.36 | |||||||||
11/11/2019 | OWN/2019-20/R/14 | 3,619 | 25/11/2019 | OWN/2019-20/P/23 | 19,800 | |||||||||
11/11/2019 | OWN/2019-20/R/15 | 7,962 | 25/11/2019 | SFCG/2019-20/P/23 | 5.32 | |||||||||
11/11/2019 | OWN/2019-20/R/16 | 3,170 | 27/11/2019 | SFCG/2019-20/P/24 | 26,946 | |||||||||
11/11/2019 | OWN/2019-20/R/17 | 900 | ||||||||||||
15/11/2019 | SFCG/2019-20/R/24 | 56,603 | ||||||||||||
15/11/2019 | SFCG/2019-20/R/26 | 19,150 | ||||||||||||
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