Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/19 | 440 | 05/02/2020 | SFCG/2019-20/P/18 | 3,540 | |||||||||
04/02/2020 | OWN/2019-20/R/20 | 2,400 | 11/02/2020 | SFCG/2019-20/P/17 | 20,263 | |||||||||
05/02/2020 | OWN/2019-20/R/21 | 2,500 | 13/02/2020 | SFCG/2019-20/P/26 | 22,327 | |||||||||
05/02/2020 | OWN/2019-20/R/58 | 6,055 | 13/02/2020 | SFCG/2019-20/P/27 | 53,784 | |||||||||
05/02/2020 | SFCG/2019-20/R/23 | 53,803 | 16/02/2020 | SFCG/2019-20/P/19 | 3,540 | |||||||||
05/02/2020 | SFCG/2019-20/R/25 | 47,000 | 16/02/2020 | SFCG/2019-20/P/20 | 2,500 | |||||||||
07/02/2020 | OWN/2019-20/R/22 | 1,800 | 16/02/2020 | SFCG/2019-20/P/21 | 2,500 | |||||||||
07/02/2020 | OWN/2019-20/R/23 | 1,200 | 16/02/2020 | SFCG/2019-20/P/22 | 3,540 | |||||||||
08/02/2020 | OWN/2019-20/R/24 | 1,200 | 16/02/2020 | SFCG/2019-20/P/23 | 5,590 | |||||||||
13/02/2020 | OWN/2019-20/R/25 | 2,400 | 16/02/2020 | SFCG/2019-20/P/24 | 5,590 | |||||||||
13/02/2020 | OWN/2019-20/R/26 | 900 | ||||||||||||
18/02/2020 | OWN/2019-20/R/27 | 3,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/28 | 10,724 | ||||||||||||
24/02/2020 | OWN/2019-20/R/29 | 1,640 | ||||||||||||
24/02/2020 | OWN/2019-20/R/30 | 6,600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/31 | 2,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/32 | 250 | ||||||||||||
26/02/2020 | OWN/2019-20/R/33 | 1,800 | ||||||||||||
27/02/2020 | OWN/2019-20/R/34 | 6,600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/35 | 7,500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/36 | 750 | ||||||||||||
27/02/2020 | OWN/2019-20/R/37 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/38 | 4,200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/39 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/40 | 4,800 | ||||||||||||
29/02/2020 | OWN/2019-20/R/41 | 7,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/42 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/44 | 5,030 | ||||||||||||
29/02/2020 | OWN/2019-20/R/45 | 503 | ||||||||||||
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