Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | SFCG/2019-20/R/6 | 133,800 | 06/08/2019 | OWN/2019-20/P/57 | 26,680 | |||||||||
17/08/2019 | OWN/2019-20/R/27 | 11,000 | 06/08/2019 | OWN/2019-20/P/58 | 9,808 | |||||||||
19/08/2019 | OWN/2019-20/R/28 | 27,824 | 06/08/2019 | OWN/2019-20/P/59 | 9,286 | |||||||||
19/08/2019 | SFCG/2019-20/R/11 | 55,328 | 07/08/2019 | OWN/2019-20/P/60 | 133,800 | |||||||||
20/08/2019 | OWN/2019-20/R/29 | 9,350 | 07/08/2019 | OWN/2019-20/P/61 | 200 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 60,000 | 07/08/2019 | SFCG/2019-20/P/6 | 193,788 | |||||||||
30/08/2019 | OWN/2019-20/R/30 | 2,860 | 14/08/2019 | OWN/2019-20/P/62 | 18,425 | |||||||||
14/08/2019 | OWN/2019-20/P/63 | 4,850 | ||||||||||||
19/08/2019 | IAY/2019-20/P/2 | 63,393 | ||||||||||||
21/08/2019 | OWN/2019-20/P/64 | 4,250 | ||||||||||||
21/08/2019 | OWN/2019-20/P/65 | 4,850 | ||||||||||||
21/08/2019 | OWN/2019-20/P/66 | 3,600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/67 | 4,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/68 | 3,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/69 | 6,250 | ||||||||||||
21/08/2019 | OWN/2019-20/P/70 | 3,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/71 | 15,510 | ||||||||||||
26/08/2019 | OWN/2019-20/P/72 | 4,200 | ||||||||||||
26/08/2019 | OWN/2019-20/P/73 | 4,500 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/7 | 52,451 | ||||||||||||
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