Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/13 | 9,760 | 04/03/2020 | SFCG/2019-20/P/104 | 8,510 | |||||||||
05/03/2020 | OWN/2019-20/R/14 | 21,000 | 04/03/2020 | SFCG/2019-20/P/105 | 8,985 | |||||||||
05/03/2020 | OWN/2019-20/R/15 | 2,100 | 04/03/2020 | SFCG/2019-20/P/106 | 39,580 | |||||||||
05/03/2020 | OWN/2019-20/R/16 | 3,200 | 06/03/2020 | SFCG/2019-20/P/107 | 14,250 | |||||||||
11/03/2020 | OWN/2019-20/R/17 | 20,925 | 06/03/2020 | SFCG/2019-20/P/108 | 16,200 | |||||||||
17/03/2020 | OWN/2019-20/R/18 | 3,079 | 09/03/2020 | SFCG/2019-20/P/109 | 6,500 | |||||||||
17/03/2020 | OWN/2019-20/R/19 | 3,100 | 30/03/2020 | SFCG/2019-20/P/110 | 295 | |||||||||
20/03/2020 | OWN/2019-20/R/20 | 382,402 | ||||||||||||
25/03/2020 | OWN/2019-20/R/21 | 17,810 | ||||||||||||
25/03/2020 | OWN/2019-20/R/22 | 1,781 | ||||||||||||
25/03/2020 | OWN/2019-20/R/25 | 367 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/37 | 20,248 | ||||||||||||
30/03/2020 | OWN/2019-20/R/23 | 900 | ||||||||||||
30/03/2020 | OWN/2019-20/R/24 | 1,800 | ||||||||||||
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