Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/5 | 30,400 | 13/03/2020 | SFCG/2019-20/P/125 | 12,140 | |||||||||
09/03/2020 | OWN/2019-20/R/6 | 19,585 | 19/03/2020 | SFCG/2019-20/P/126 | 6,575 | |||||||||
09/03/2020 | OWN/2019-20/R/7 | 1,065 | 19/03/2020 | SFCG/2019-20/P/127 | 4,985 | |||||||||
09/03/2020 | OWN/2019-20/R/8 | 15,000 | 19/03/2020 | SFCG/2019-20/P/128 | 3,250 | |||||||||
09/03/2020 | OWN/2019-20/R/9 | 1,000 | 19/03/2020 | SFCG/2019-20/P/129 | 4,450 | |||||||||
16/03/2020 | OWN/2019-20/R/10 | 19,242 | 19/03/2020 | SFCG/2019-20/P/130 | 4,910 | |||||||||
16/03/2020 | OWN/2019-20/R/11 | 2,138 | 19/03/2020 | SFCG/2019-20/P/131 | 3,350 | |||||||||
19/03/2020 | OWN/2019-20/R/12 | 4,500 | 19/03/2020 | SFCG/2019-20/P/132 | 4,928 | |||||||||
19/03/2020 | OWN/2019-20/R/13 | 500 | 19/03/2020 | SFCG/2019-20/P/133 | 2,500 | |||||||||
31/03/2020 | SFCG/2019-20/R/17 | 9,489 | 24/03/2020 | SFCG/2019-20/P/134 | 1,000 | |||||||||
24/03/2020 | SFCG/2019-20/P/135 | 1,000 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/136 | 1,000 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/137 | 10,893 | ||||||||||||
25/03/2020 | SFCG/2019-20/P/138 | 27,184 | ||||||||||||
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