Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/22 | 80 | 12/02/2020 | SFCG/2019-20/P/57 | 3,980 | 03/02/2020 | OWN/2019-20/C/18 | 80 | ||||||
03/02/2020 | OWN/2019-20/R/23 | 120 | 12/02/2020 | SFCG/2019-20/P/58 | 3,980 | 03/02/2020 | OWN/2019-20/C/19 | 120 | ||||||
03/02/2020 | OWN/2019-20/R/24 | 12 | 12/02/2020 | SFCG/2019-20/P/61 | 21,048 | 03/02/2020 | OWN/2019-20/C/20 | 12 | ||||||
07/02/2020 | SFCG/2019-20/R/36 | 17,086 | 14/02/2020 | SFCG/2019-20/P/59 | 3,980 | 24/02/2020 | OWN/2019-20/C/21 | 8,765 | ||||||
07/02/2020 | SFCG/2019-20/R/37 | 23,631 | 14/02/2020 | SFCG/2019-20/P/60 | 3,980 | |||||||||
07/02/2020 | SFCG/2019-20/R/38 | 60,000 | 21/02/2020 | OWN/2019-20/P/34 | 1,000 | |||||||||
24/02/2020 | OWN/2019-20/R/25 | 8,765 | 21/02/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
24/02/2020 | OWN/2019-20/R/26 | 11,500 | 21/02/2020 | OWN/2019-20/P/36 | 1,000 | |||||||||
21/02/2020 | OWN/2019-20/P/37 | 4,990 | ||||||||||||
21/02/2020 | SFCG/2019-20/P/62 | 19,488 | ||||||||||||
21/02/2020 | SFCG/2019-20/P/63 | 1,000 | ||||||||||||
21/02/2020 | SFCG/2019-20/P/64 | 1,500 | ||||||||||||
21/02/2020 | SFCG/2019-20/P/65 | 1,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/38 | 4,850 | ||||||||||||
25/02/2020 | SFCG/2019-20/P/66 | 38,580 | ||||||||||||
25/02/2020 | SFCG/2019-20/P/67 | 1,000 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/68 | 4,938 | ||||||||||||
28/02/2020 | SFCG/2019-20/P/69 | 4,980 | ||||||||||||
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