Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | SFCG/2019-20/R/18 | 19,108 | 15/07/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
09/07/2019 | OWN/2019-20/R/15 | 95,000 | 15/07/2019 | OWN/2019-20/P/36 | 18,000 | |||||||||
12/07/2019 | OWN/2019-20/R/16 | 81,311 | 17/07/2019 | OWN/2019-20/P/37 | 9,207 | |||||||||
12/07/2019 | SFCG/2019-20/R/8 | 60,000 | 17/07/2019 | OWN/2019-20/P/38 | 33,807 | |||||||||
30/07/2019 | OWN/2019-20/R/17 | 50,000 | 17/07/2019 | OWN/2019-20/P/39 | 4,600 | |||||||||
30/07/2019 | SFCG/2019-20/R/19 | 120 | 17/07/2019 | OWN/2019-20/P/40 | 384 | |||||||||
30/07/2019 | SFCG/2019-20/R/20 | 28,120 | 17/07/2019 | OWN/2019-20/P/41 | 4,200 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 14,895 | 17/07/2019 | OWN/2019-20/P/42 | 4,200 | |||||||||
31/07/2019 | OWN/2019-20/R/19 | 21,405 | 17/07/2019 | OWN/2019-20/P/43 | 6,400 | |||||||||
17/07/2019 | OWN/2019-20/P/44 | 9,600 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/4 | 136,297 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/5 | 71,983 | ||||||||||||
25/07/2019 | OWN/2019-20/P/45 | 152,707 | ||||||||||||
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