Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | SFCG/2019-20/R/12 | 51,729 | 05/12/2019 | SFCG/2019-20/P/101 | 23,280 | |||||||||
11/12/2019 | OWN/2019-20/R/5 | 2,100 | 06/12/2019 | SFCG/2019-20/P/102 | 4,500 | |||||||||
11/12/2019 | OWN/2019-20/R/6 | 210 | 09/12/2019 | SFCG/2019-20/P/103 | 4,780 | |||||||||
11/12/2019 | OWN/2019-20/R/7 | 300 | 09/12/2019 | SFCG/2019-20/P/104 | 4,950 | |||||||||
11/12/2019 | OWN/2019-20/R/8 | 720 | 09/12/2019 | SFCG/2019-20/P/105 | 4,650 | |||||||||
13/12/2019 | OWN/2019-20/R/10 | 300 | 09/12/2019 | SFCG/2019-20/P/106 | 2,100 | |||||||||
13/12/2019 | OWN/2019-20/R/11 | 1,440 | 09/12/2019 | SFCG/2019-20/P/107 | 2,840 | |||||||||
13/12/2019 | OWN/2019-20/R/9 | 3,000 | 12/12/2019 | SFCG/2019-20/P/108 | 2,400 | |||||||||
18/12/2019 | OWN/2019-20/R/12 | 2,990 | 12/12/2019 | SFCG/2019-20/P/109 | 4,780 | |||||||||
18/12/2019 | OWN/2019-20/R/13 | 294 | 12/12/2019 | SFCG/2019-20/P/110 | 2,600 | |||||||||
18/12/2019 | OWN/2019-20/R/14 | 2,520 | 16/12/2019 | SFCG/2019-20/P/111 | 4,930 | |||||||||
26/12/2019 | FFC/2019-20/R/11 | 60,000 | 16/12/2019 | SFCG/2019-20/P/112 | 2,200 | |||||||||
31/12/2019 | FFC/2019-20/R/12 | 18,697 | 18/12/2019 | SFCG/2019-20/P/113 | 4,985 | |||||||||
31/12/2019 | IAY/2019-20/R/3 | 14,826 | 18/12/2019 | SFCG/2019-20/P/114 | 2,200 | |||||||||
31/12/2019 | SFCG/2019-20/R/13 | 8,927 | 18/12/2019 | SFCG/2019-20/P/115 | 4,800 | |||||||||
20/12/2019 | SFCG/2019-20/P/116 | 4,500 | ||||||||||||
24/12/2019 | SFCG/2019-20/P/117 | 4,200 | ||||||||||||
24/12/2019 | SFCG/2019-20/P/118 | 3,900 | ||||||||||||
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