Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/5 | 2,669 | 14/08/2019 | SFCG/2019-20/P/21 | 49,200 | 15/08/2019 | OWN/2019-20/C/4 | 54,160 | ||||||
05/08/2019 | SFCG/2019-20/R/8 | 1,363 | 19/08/2019 | OWN/2019-20/P/14 | 14,200 | |||||||||
15/08/2019 | OWN/2019-20/R/17 | 4,000 | 19/08/2019 | SFCG/2019-20/P/10 | 11,000 | |||||||||
15/08/2019 | OWN/2019-20/R/19 | 8,160 | 19/08/2019 | SFCG/2019-20/P/11 | 16,500 | |||||||||
15/08/2019 | OWN/2019-20/R/20 | 20,000 | 19/08/2019 | SFCG/2019-20/P/12 | 6,500 | |||||||||
15/08/2019 | OWN/2019-20/R/21 | 2,000 | 19/08/2019 | SFCG/2019-20/P/9 | 4,900 | |||||||||
15/08/2019 | OWN/2019-20/R/22 | 24,000 | 20/08/2019 | OWN/2019-20/P/15 | 32,900 | |||||||||
15/08/2019 | SFCG/2019-20/R/14 | 1,176 | 20/08/2019 | OWN/2019-20/P/16 | 19,500 | |||||||||
21/08/2019 | SFCG/2019-20/R/15 | 77,751 | 20/08/2019 | OWN/2019-20/P/17 | 18,500 | |||||||||
26/08/2019 | OWN/2019-20/R/18 | 500 | 20/08/2019 | OWN/2019-20/P/18 | 5,310 | |||||||||
26/08/2019 | SFCG/2019-20/R/9 | 6,598 | 20/08/2019 | SFCG/2019-20/P/13 | 3,800 | |||||||||
20/08/2019 | SFCG/2019-20/P/14 | 4,800 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/15 | 2,500 | ||||||||||||
27/08/2019 | SFCG/2019-20/P/22 | 15,222 | ||||||||||||
27/08/2019 | SFCG/2019-20/P/23 | 20,250 | ||||||||||||
28/08/2019 | OWN/2019-20/P/19 | 5,287 | ||||||||||||
30/08/2019 | MINES/2019-20/P/28 | 10,682 | ||||||||||||
30/08/2019 | OWN/2019-20/P/20 | 9,000 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/16 | 15,968 | ||||||||||||
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