Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/14 | 800 | 02/12/2019 | SFCG/2019-20/P/71 | 15,600 | 08/12/2019 | OWN/2019-20/C/2 | 1,080 | ||||||
08/12/2019 | OWN/2019-20/R/10 | 1,000 | 02/12/2019 | SFCG/2019-20/P/72 | 97,073 | 08/12/2019 | OWN/2019-20/C/3 | 5,670 | ||||||
08/12/2019 | OWN/2019-20/R/11 | 95 | 20/12/2019 | SFCG/2019-20/P/73 | 4,810 | 08/12/2019 | OWN/2019-20/C/4 | 570 | ||||||
08/12/2019 | OWN/2019-20/R/7 | 1,080 | 20/12/2019 | SFCG/2019-20/P/74 | 4,973 | 08/12/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
08/12/2019 | OWN/2019-20/R/8 | 5,670 | 20/12/2019 | SFCG/2019-20/P/75 | 4,200 | 08/12/2019 | OWN/2019-20/C/6 | 95 | ||||||
08/12/2019 | OWN/2019-20/R/9 | 570 | 20/12/2019 | SFCG/2019-20/P/76 | 4,985 | 14/12/2019 | OWN/2019-20/C/7 | 12,460 | ||||||
13/12/2019 | OWN/2019-20/R/12 | 12,460 | 23/12/2019 | SFCG/2019-20/P/77 | 2,500 | 14/12/2019 | OWN/2019-20/C/8 | 1,250 | ||||||
13/12/2019 | OWN/2019-20/R/13 | 1,250 | 23/12/2019 | SFCG/2019-20/P/78 | 2,500 | |||||||||
26/12/2019 | FFC/2019-20/R/13 | 60,000 | 23/12/2019 | SFCG/2019-20/P/79 | 2,500 | |||||||||
26/12/2019 | SFCG/2019-20/R/14 | 36,634 | 23/12/2019 | SFCG/2019-20/P/80 | 4,050 | |||||||||
31/12/2019 | FFC/2019-20/R/14 | 17,927 | 24/12/2019 | SFCG/2019-20/P/81 | 80,424 | |||||||||
31/12/2019 | SFCG/2019-20/R/15 | 28,382 | 24/12/2019 | SFCG/2019-20/P/82 | 3,900 | |||||||||
24/12/2019 | SFCG/2019-20/P/83 | 4,200 | ||||||||||||
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