Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/3 | 3,396 | 01/08/2019 | OWN/2019-20/P/59 | 1,500 | |||||||||
05/08/2019 | OWN/2019-20/R/16 | 3,119 | 01/08/2019 | OWN/2019-20/P/60 | 4,300 | |||||||||
05/08/2019 | SFCG/2019-20/R/11 | 1,910 | 01/08/2019 | OWN/2019-20/P/61 | 3,950 | |||||||||
05/08/2019 | SFCG/2019-20/R/14 | 38,598 | 01/08/2019 | OWN/2019-20/P/62 | 4,050 | |||||||||
05/08/2019 | SFCG/2019-20/R/16 | 6,712 | 01/08/2019 | OWN/2019-20/P/63 | 3,850 | |||||||||
27/08/2019 | SFCG/2019-20/R/12 | 30,000 | 01/08/2019 | SFCG/2019-20/P/11 | 25,952 | |||||||||
27/08/2019 | SFCG/2019-20/R/15 | 25,205 | 01/08/2019 | SFCG/2019-20/P/12 | 5,074 | |||||||||
30/08/2019 | OWN/2019-20/R/17 | 29,617 | 03/08/2019 | OWN/2019-20/P/64 | 2,500 | |||||||||
30/08/2019 | SFCG/2019-20/R/17 | 16,670 | 05/08/2019 | OWN/2019-20/P/65 | 18,360 | |||||||||
13/08/2019 | OWN/2019-20/P/66 | 4,300 | ||||||||||||
13/08/2019 | OWN/2019-20/P/67 | 12,600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/68 | 8,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/69 | 4,160 | ||||||||||||
19/08/2019 | OWN/2019-20/P/70 | 9,200 | ||||||||||||
22/08/2019 | OWN/2019-20/P/71 | 3,900 | ||||||||||||
24/08/2019 | OWN/2019-20/P/72 | 4,100 | ||||||||||||
24/08/2019 | OWN/2019-20/P/73 | 11.22 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/13 | 251,488 | ||||||||||||
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