Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/12 | 10,000 | 10/03/2020 | SFCG/2019-20/P/87 | 4,950 | |||||||||
02/03/2020 | OWN/2019-20/R/13 | 1,000 | 10/03/2020 | SFCG/2019-20/P/88 | 9,450 | |||||||||
10/03/2020 | OWN/2019-20/R/14 | 7,030 | 10/03/2020 | SFCG/2019-20/P/89 | 5,500 | |||||||||
10/03/2020 | OWN/2019-20/R/15 | 780 | 10/03/2020 | SFCG/2019-20/P/90 | 11,100 | |||||||||
17/03/2020 | OWN/2019-20/R/16 | 15,310 | 10/03/2020 | SFCG/2019-20/P/91 | 3,600 | |||||||||
17/03/2020 | OWN/2019-20/R/17 | 1,560 | 10/03/2020 | SFCG/2019-20/P/92 | 3,600 | |||||||||
26/03/2020 | OWN/2019-20/R/18 | 571 | 10/03/2020 | SFCG/2019-20/P/93 | 3,600 | |||||||||
26/03/2020 | OWN/2019-20/R/19 | 800 | 10/03/2020 | SFCG/2019-20/P/94 | 5,300 | |||||||||
26/03/2020 | OWN/2019-20/R/20 | 36 | 12/03/2020 | SFCG/2019-20/P/95 | 12,270 | |||||||||
31/03/2020 | SFCG/2019-20/R/16 | 9,818 | 12/03/2020 | SFCG/2019-20/P/96 | 3,200 | |||||||||
12/03/2020 | SFCG/2019-20/P/97 | 4,600 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/98 | 3,600 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/99 | 3,600 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/100 | 4,902 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/101 | 4,890 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/102 | 4,950 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/103 | 4,905 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/104 | 4,970 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/105 | 4,905 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/106 | 4,980 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/107 | 3,600 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/108 | 3,600 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/109 | 3,600 | ||||||||||||
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