Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/18 | 5,353 | 08/12/2019 | SFCG/2019-20/P/46 | 29,418 | 13/12/2019 | OWN/2019-20/C/7 | 16,544 | ||||||
13/12/2019 | OWN/2019-20/R/19 | 543 | 12/12/2019 | OWN/2019-20/P/10 | 980 | |||||||||
13/12/2019 | OWN/2019-20/R/20 | 250 | 12/12/2019 | SFCG/2019-20/P/51 | 2,450 | |||||||||
13/12/2019 | OWN/2019-20/R/21 | 850 | 12/12/2019 | SFCG/2019-20/P/56 | 57,728 | |||||||||
13/12/2019 | OWN/2019-20/R/22 | 1,800 | 16/12/2019 | OWN/2019-20/P/11 | 21,193 | |||||||||
13/12/2019 | OWN/2019-20/R/23 | 7,500 | 16/12/2019 | SFCG/2019-20/P/52 | 3,220 | |||||||||
13/12/2019 | OWN/2019-20/R/24 | 1,248 | 16/12/2019 | SFCG/2019-20/P/53 | 2,500 | |||||||||
15/12/2019 | SFCG/2019-20/R/33 | 30,338 | 18/12/2019 | SFCG/2019-20/P/54 | 8,490 | |||||||||
18/12/2019 | SFCG/2019-20/R/36 | 438 | ||||||||||||
27/12/2019 | SFCG/2019-20/R/35 | 11,593 | ||||||||||||
27/12/2019 | SFCG/2019-20/R/38 | 60,000 | ||||||||||||
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