Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/4 | 10,000 | 17/03/2020 | SFCG/2019-20/P/205 | 82,515 | |||||||||
05/03/2020 | OWN/2019-20/R/5 | 1,000 | 17/03/2020 | SFCG/2019-20/P/206 | 17,020 | |||||||||
06/03/2020 | OWN/2019-20/R/6 | 4,000 | 27/03/2020 | SFCG/2019-20/P/207 | 4,850 | |||||||||
06/03/2020 | OWN/2019-20/R/7 | 400 | 27/03/2020 | SFCG/2019-20/P/209 | 4,780 | |||||||||
06/03/2020 | OWN/2019-20/R/8 | 28,795 | 27/03/2020 | SFCG/2019-20/P/210 | 3,300 | |||||||||
10/03/2020 | OWN/2019-20/R/10 | 800 | 27/03/2020 | SFCG/2019-20/P/211 | 4,698 | |||||||||
10/03/2020 | OWN/2019-20/R/9 | 8,000 | 27/03/2020 | SFCG/2019-20/P/212 | 4,900 | |||||||||
11/03/2020 | OWN/2019-20/R/11 | 8,000 | 27/03/2020 | SFCG/2019-20/P/213 | 4,860 | |||||||||
11/03/2020 | OWN/2019-20/R/12 | 800 | 27/03/2020 | SFCG/2019-20/P/214 | 4,735 | |||||||||
13/03/2020 | OWN/2019-20/R/13 | 13,000 | 27/03/2020 | SFCG/2019-20/P/215 | 4,550 | |||||||||
13/03/2020 | OWN/2019-20/R/14 | 1,300 | 27/03/2020 | SFCG/2019-20/P/216 | 3,100 | |||||||||
19/03/2020 | OWN/2019-20/R/15 | 11,325 | 27/03/2020 | SFCG/2019-20/P/217 | 4,990 | |||||||||
19/03/2020 | OWN/2019-20/R/16 | 1,134 | 27/03/2020 | SFCG/2019-20/P/218 | 4,922 | |||||||||
20/03/2020 | OWN/2019-20/R/17 | 3,600 | 27/03/2020 | SFCG/2019-20/P/219 | 3,500 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 1,452 | 27/03/2020 | SFCG/2019-20/P/220 | 2,950 | |||||||||
20/03/2020 | OWN/2019-20/R/19 | 5,345 | ||||||||||||
20/03/2020 | OWN/2019-20/R/20 | 533 | ||||||||||||
31/03/2020 | FFC/2019-20/R/16 | 14,843 | ||||||||||||
31/03/2020 | IAY/2019-20/R/4 | 11,456 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/18 | 6,635 | ||||||||||||
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