Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/10 | 20,153 | 02/12/2019 | SFCG/2019-20/P/31 | 32,088 | |||||||||
06/12/2019 | OWN/2019-20/R/11 | 15,287.3 | 03/12/2019 | SFCG/2019-20/P/27 | 4,426 | |||||||||
18/12/2019 | SFCG/2019-20/R/19 | 40,468 | 03/12/2019 | SFCG/2019-20/P/28 | 35,395 | |||||||||
19/12/2019 | SFCG/2019-20/R/16 | 60,000 | 05/12/2019 | OWN/2019-20/P/39 | 3,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 10,281 | 07/12/2019 | OWN/2019-20/P/42 | 13,950 | |||||||||
31/12/2019 | SFCG/2019-20/R/20 | 1,080 | 07/12/2019 | SFCG/2019-20/P/29 | 9,450 | |||||||||
08/12/2019 | OWN/2019-20/P/40 | 38,500 | ||||||||||||
31/12/2019 | FFC/2019-20/P/1 | 20,020 | ||||||||||||
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