Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | SFCG/2019-20/R/2 | 50,000 | 02/05/2019 | SFCG/2019-20/P/4 | 19,191 | 08/05/2019 | OWN/2019-20/C/10 | 1,354 | ||||||
07/05/2019 | SFCG/2019-20/R/3 | 50,000 | 02/05/2019 | SFCG/2019-20/P/5 | 4,558 | 13/05/2019 | OWN/2019-20/C/11 | 848 | ||||||
08/05/2019 | OWN/2019-20/R/10 | 840 | 02/05/2019 | SFCG/2019-20/P/6 | 1,500 | 17/05/2019 | OWN/2019-20/C/12 | 792 | ||||||
08/05/2019 | OWN/2019-20/R/11 | 84 | 15/05/2019 | OWN/2019-20/P/10 | 2,450 | 17/05/2019 | OWN/2019-20/C/25 | 72 | ||||||
08/05/2019 | OWN/2019-20/R/12 | 300 | 15/05/2019 | OWN/2019-20/P/11 | 500 | 21/05/2019 | OWN/2019-20/C/13 | 2,915 | ||||||
08/05/2019 | OWN/2019-20/R/13 | 30 | 17/05/2019 | OWN/2019-20/P/35 | 3,000 | 21/05/2019 | OWN/2019-20/C/14 | 360 | ||||||
08/05/2019 | OWN/2019-20/R/14 | 100 | 17/05/2019 | OWN/2019-20/P/36 | 2,250 | 28/05/2019 | OWN/2019-20/C/15 | 1,331 | ||||||
10/05/2019 | OWN/2019-20/R/18 | 12,841 | 21/05/2019 | OWN/2019-20/P/14 | 59 | 30/05/2019 | OWN/2019-20/C/16 | 4,880 | ||||||
10/05/2019 | SFCG/2019-20/R/4 | 40,000 | 21/05/2019 | OWN/2019-20/P/15 | 59 | |||||||||
13/05/2019 | OWN/2019-20/R/15 | 680 | 24/05/2019 | SFCG/2019-20/P/12 | 13 | |||||||||
13/05/2019 | OWN/2019-20/R/16 | 68 | 28/05/2019 | OWN/2019-20/P/17 | 59 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 100 | 29/05/2019 | OWN/2019-20/P/28 | 72 | |||||||||
17/05/2019 | OWN/2019-20/R/19 | 792 | 29/05/2019 | OWN/2019-20/P/37 | 23,200 | |||||||||
17/05/2019 | OWN/2019-20/R/20 | 72 | 30/05/2019 | OWN/2019-20/P/18 | 59 | |||||||||
21/05/2019 | OWN/2019-20/R/21 | 2,915 | 30/05/2019 | OWN/2019-20/P/38 | 10,500 | |||||||||
21/05/2019 | OWN/2019-20/R/22 | 100 | ||||||||||||
21/05/2019 | OWN/2019-20/R/23 | 10 | ||||||||||||
21/05/2019 | OWN/2019-20/R/24 | 250 | ||||||||||||
28/05/2019 | FFC/2019-20/R/2 | 381,350 | ||||||||||||
28/05/2019 | OWN/2019-20/R/25 | 900 | ||||||||||||
28/05/2019 | OWN/2019-20/R/26 | 90 | ||||||||||||
28/05/2019 | OWN/2019-20/R/27 | 310 | ||||||||||||
28/05/2019 | OWN/2019-20/R/28 | 31 | ||||||||||||
30/05/2019 | OWN/2019-20/R/29 | 1,650 | ||||||||||||
30/05/2019 | OWN/2019-20/R/30 | 165 | ||||||||||||
30/05/2019 | OWN/2019-20/R/31 | 150 | ||||||||||||
30/05/2019 | OWN/2019-20/R/32 | 15 | ||||||||||||
30/05/2019 | OWN/2019-20/R/33 | 200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/34 | 2,700 | ||||||||||||
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