Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/62 | 24,380 | 03/03/2020 | OWN/2019-20/P/113 | 11,000 | |||||||||
03/03/2020 | OWN/2019-20/R/72 | 8,261 | 03/03/2020 | SFCG/2019-20/P/55 | 14,130 | |||||||||
05/03/2020 | OWN/2019-20/R/63 | 12,340 | 04/03/2020 | SFCG/2019-20/P/32 | 20,548 | |||||||||
10/03/2020 | OWN/2019-20/R/65 | 35,145 | 09/03/2020 | SFCG/2019-20/P/45 | 70,682 | |||||||||
18/03/2020 | OWN/2019-20/R/66 | 14,690 | 11/03/2020 | OWN/2019-20/P/114 | 59 | |||||||||
21/03/2020 | OWN/2019-20/R/67 | 5,500 | 13/03/2020 | SFCG/2019-20/P/46 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/R/68 | 46,410 | 13/03/2020 | SFCG/2019-20/P/53 | 31,550 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 220,275 | 19/03/2020 | SFCG/2019-20/P/54 | 118 | |||||||||
31/03/2020 | OWN/2019-20/R/69 | 7,300 | 23/03/2020 | SFCG/2019-20/P/27 | 111,825 | |||||||||
31/03/2020 | OWN/2019-20/R/70 | 1,250 | 23/03/2020 | SFCG/2019-20/P/28 | 52,856 | |||||||||
31/03/2020 | OWN/2019-20/R/71 | 30,000 | 23/03/2020 | SFCG/2019-20/P/47 | 118 | |||||||||
26/03/2020 | SFCG/2019-20/P/49 | 53,720 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/50 | 23,900 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/33 | 38,659 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/48 | 24,045 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/51 | 47,790 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/52 | 295 | ||||||||||||
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