Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/31 | 5,340 | 08/03/2020 | SFCG/2019-20/P/167 | 100 | |||||||||
12/03/2020 | OWN/2019-20/R/32 | 200 | 09/03/2020 | SFCG/2019-20/P/158 | 9,000 | |||||||||
20/03/2020 | OWN/2019-20/R/33 | 7,780 | 09/03/2020 | SFCG/2019-20/P/159 | 9,650 | |||||||||
20/03/2020 | OWN/2019-20/R/34 | 778 | 10/03/2020 | SFCG/2019-20/P/160 | 31,609 | |||||||||
21/03/2020 | OWN/2019-20/R/35 | 7,200 | 10/03/2020 | SFCG/2019-20/P/161 | 7,000 | |||||||||
23/03/2020 | OWN/2019-20/R/36 | 6,210 | 10/03/2020 | SFCG/2019-20/P/162 | 4,000 | |||||||||
23/03/2020 | OWN/2019-20/R/37 | 621 | 13/03/2020 | OWN/2019-20/P/21 | 12,550 | |||||||||
27/03/2020 | OWN/2019-20/R/38 | 20,740 | 21/03/2020 | SFCG/2019-20/P/168 | 78,640 | |||||||||
27/03/2020 | OWN/2019-20/R/39 | 2,074 | 28/03/2020 | OWN/2019-20/P/22 | 9,950 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 10,756 | 28/03/2020 | OWN/2019-20/P/23 | 9,200 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 7,200 | 28/03/2020 | OWN/2019-20/P/24 | 9,950 | |||||||||
28/03/2020 | OWN/2019-20/P/25 | 12,750 | ||||||||||||
28/03/2020 | OWN/2019-20/P/26 | 4,750 | ||||||||||||
28/03/2020 | SFCG/2019-20/P/156 | 12,750 | ||||||||||||
28/03/2020 | SFCG/2019-20/P/157 | 9,700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/27 | 2,500 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/163 | 8.27 | ||||||||||||
31/03/2020 | SWMS/2019-20/P/12 | 31,200 | ||||||||||||
31/03/2020 | SWMS/2019-20/P/13 | 5.61 | ||||||||||||
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