Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SFCG/2019-20/R/27 | 4,000 | 04/12/2019 | SFCG/2019-20/P/16 | 40,881 | 18/12/2019 | OWN/2019-20/C/9 | 17,562 | ||||||
13/12/2019 | OWN/2019-20/R/47 | 786 | 05/12/2019 | OWN/2019-20/P/67 | 4,000 | |||||||||
13/12/2019 | OWN/2019-20/R/48 | 79 | 19/12/2019 | OWN/2019-20/P/68 | 4,500 | |||||||||
13/12/2019 | OWN/2019-20/R/49 | 20 | 19/12/2019 | OWN/2019-20/P/69 | 4,800 | |||||||||
13/12/2019 | OWN/2019-20/R/50 | 1,250 | 19/12/2019 | OWN/2019-20/P/70 | 2,900 | |||||||||
14/12/2019 | OWN/2019-20/R/51 | 567 | 27/12/2019 | OWN/2019-20/P/71 | 3,500 | |||||||||
14/12/2019 | OWN/2019-20/R/52 | 1,095 | 27/12/2019 | OWN/2019-20/P/72 | 89 | |||||||||
14/12/2019 | OWN/2019-20/R/53 | 164 | 30/12/2019 | SFCG/2019-20/P/19 | 18 | |||||||||
14/12/2019 | OWN/2019-20/R/54 | 3,000 | ||||||||||||
16/12/2019 | OWN/2019-20/R/55 | 4,156 | ||||||||||||
16/12/2019 | OWN/2019-20/R/56 | 417 | ||||||||||||
16/12/2019 | OWN/2019-20/R/57 | 5,400 | ||||||||||||
16/12/2019 | OWN/2019-20/R/58 | 188 | ||||||||||||
26/12/2019 | OWN/2019-20/R/59 | 1,811 | ||||||||||||
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