Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/13 | 1,400 | 12/02/2020 | SFCG/2019-20/P/82 | 74,638 | |||||||||
04/02/2020 | OWN/2019-20/R/14 | 140 | 12/02/2020 | SFCG/2019-20/P/83 | 64,045 | |||||||||
04/02/2020 | OWN/2019-20/R/15 | 360 | 20/02/2020 | SFCG/2019-20/P/84 | 1,000 | |||||||||
04/02/2020 | OWN/2019-20/R/16 | 1,000 | 20/02/2020 | SFCG/2019-20/P/85 | 1,000 | |||||||||
04/02/2020 | OWN/2019-20/R/17 | 1,000 | 20/02/2020 | SFCG/2019-20/P/86 | 1,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/38 | 32,571 | 20/02/2020 | SFCG/2019-20/P/87 | 1,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/41 | 60,000 | 21/02/2020 | SFCG/2019-20/P/88 | 3,980 | |||||||||
07/02/2020 | SFCG/2019-20/R/43 | 76,558 | 21/02/2020 | SFCG/2019-20/P/89 | 4,980 | |||||||||
15/02/2020 | SFCG/2019-20/R/39 | 1,000 | 21/02/2020 | SFCG/2019-20/P/90 | 2,000 | |||||||||
18/02/2020 | OWN/2019-20/R/18 | 35,940 | 22/02/2020 | SFCG/2019-20/P/91 | 5,230 | |||||||||
18/02/2020 | OWN/2019-20/R/19 | 1,200 | 22/02/2020 | SFCG/2019-20/P/92 | 1,500 | |||||||||
18/02/2020 | OWN/2019-20/R/20 | 120 | 25/02/2020 | SFCG/2019-20/P/93 | 8,406 | |||||||||
18/02/2020 | OWN/2019-20/R/21 | 400 | 25/02/2020 | SFCG/2019-20/P/94 | 14,980 | |||||||||
18/02/2020 | OWN/2019-20/R/22 | 2,688 | ||||||||||||
18/02/2020 | OWN/2019-20/R/23 | 8,750 | ||||||||||||
28/02/2020 | OWN/2019-20/R/24 | 4,450 | ||||||||||||
28/02/2020 | OWN/2019-20/R/25 | 200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/26 | 20 | ||||||||||||
28/02/2020 | OWN/2019-20/R/27 | 2,750 | ||||||||||||
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