Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/14 | 37,010 | 03/03/2020 | SFCG/2019-20/P/104 | 4,850 | |||||||||
03/03/2020 | OWN/2019-20/R/15 | 3,621 | 03/03/2020 | SFCG/2019-20/P/105 | 4,900 | |||||||||
03/03/2020 | OWN/2019-20/R/16 | 13,650 | 03/03/2020 | SFCG/2019-20/P/106 | 3,880 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 14,767 | 03/03/2020 | SFCG/2019-20/P/107 | 4,000 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 6,106 | 03/03/2020 | SFCG/2019-20/P/108 | 4,500 | |||||||||
31/03/2020 | SFCG/2019-20/R/15 | 3,471 | 05/03/2020 | OWN/2019-20/P/24 | 4,750 | |||||||||
05/03/2020 | OWN/2019-20/P/25 | 3,950 | ||||||||||||
05/03/2020 | SFCG/2019-20/P/109 | 3,800 | ||||||||||||
09/03/2020 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/27 | 4,400 | ||||||||||||
09/03/2020 | OWN/2019-20/P/28 | 3,900 | ||||||||||||
12/03/2020 | OWN/2019-20/P/29 | 3,700 | ||||||||||||
12/03/2020 | OWN/2019-20/P/31 | 4,100 | ||||||||||||
12/03/2020 | OWN/2019-20/P/32 | 3,900 | ||||||||||||
14/03/2020 | OWN/2019-20/P/30 | 1,641 | ||||||||||||
14/03/2020 | OWN/2019-20/P/33 | 1,900 | ||||||||||||
16/03/2020 | OWN/2019-20/P/34 | 4,992 | ||||||||||||
16/03/2020 | OWN/2019-20/P/35 | 4,960 | ||||||||||||
16/03/2020 | OWN/2019-20/P/36 | 4,530 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/110 | 4,695 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/111 | 4,285 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/112 | 4,300 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/113 | 4,600 | ||||||||||||
30/03/2020 | FFC/2019-20/P/13 | 18,906 | ||||||||||||
30/03/2020 | FFC/2019-20/P/14 | 86,541 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/114 | 4,300 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/115 | 4,200 | ||||||||||||
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