Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | SFCG/2019-20/R/10 | 85,545 | 10/06/2019 | OWN/2019-20/P/3 | 6,300 | 27/06/2019 | OWN/2019-20/C/4 | 2,950 | ||||||
18/06/2019 | SFCG/2019-20/R/5 | 10,400 | 12/06/2019 | SFCG/2019-20/P/6 | 6,200 | 27/06/2019 | OWN/2019-20/C/5 | 400 | ||||||
18/06/2019 | SFCG/2019-20/R/6 | 170,255 | 18/06/2019 | SFCG/2019-20/P/10 | 24,055 | |||||||||
18/06/2019 | SFCG/2019-20/R/8 | 180,000 | 18/06/2019 | SFCG/2019-20/P/11 | 22,660 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 9,579 | 18/06/2019 | SFCG/2019-20/P/14 | 17,400 | |||||||||
25/06/2019 | SFCG/2019-20/R/11 | 162 | 18/06/2019 | SFCG/2019-20/P/7 | 2,250 | |||||||||
25/06/2019 | SFCG/2019-20/R/7 | 386 | 18/06/2019 | SFCG/2019-20/P/8 | 2,500 | |||||||||
25/06/2019 | SFCG/2019-20/R/9 | 4,359 | 29/06/2019 | SFCG/2019-20/P/12 | 36,475 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 1,000 | 29/06/2019 | SFCG/2019-20/P/13 | 265 | |||||||||
27/06/2019 | OWN/2019-20/R/5 | 2,950 | ||||||||||||
27/06/2019 | OWN/2019-20/R/6 | 400 | ||||||||||||
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