Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/8 | 1,010 | 14/06/2019 | OWN/2019-20/P/17 | 3,600 | |||||||||
13/06/2019 | SFCG/2019-20/R/10 | 13,000 | 14/06/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
13/06/2019 | SFCG/2019-20/R/4 | 37,128 | 14/06/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
13/06/2019 | SFCG/2019-20/R/8 | 123,000 | 14/06/2019 | SFCG/2019-20/P/23 | 660 | |||||||||
14/06/2019 | SFCG/2019-20/R/6 | 180,000 | 14/06/2019 | SFCG/2019-20/P/24 | 2,250 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 1,820 | 14/06/2019 | SFCG/2019-20/P/25 | 4,500 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 880 | 14/06/2019 | SFCG/2019-20/P/26 | 4,900 | |||||||||
25/06/2019 | FFC/2019-20/R/4 | 2,959 | 14/06/2019 | SFCG/2019-20/P/27 | 4,200 | |||||||||
25/06/2019 | SFCG/2019-20/R/11 | 189 | 14/06/2019 | SFCG/2019-20/P/28 | 28,929 | |||||||||
25/06/2019 | SFCG/2019-20/R/5 | 1,554 | 14/06/2019 | SFCG/2019-20/P/29 | 26,016 | |||||||||
25/06/2019 | SFCG/2019-20/R/7 | 7,040 | 14/06/2019 | SFCG/2019-20/P/30 | 30,108 | |||||||||
25/06/2019 | SFCG/2019-20/R/9 | 328 | 14/06/2019 | SFCG/2019-20/P/31 | 19,972 | |||||||||
28/06/2019 | OWN/2019-20/R/11 | 660 | 14/06/2019 | SFCG/2019-20/P/32 | 240 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 63 | 14/06/2019 | SFCG/2019-20/P/33 | 13,000 | |||||||||
28/06/2019 | OWN/2019-20/P/20 | 59 | ||||||||||||
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