Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | SFCG/2019-20/R/19 | 198,088 | 14/08/2019 | SFCG/2019-20/P/40 | 23,261 | 05/08/2019 | OWN/2019-20/C/19 | 36,232 | ||||||
05/08/2019 | OWN/2019-20/R/21 | 36,232 | 14/08/2019 | SFCG/2019-20/P/41 | 12,000 | 13/08/2019 | OWN/2019-20/C/20 | 99,343 | ||||||
13/08/2019 | OWN/2019-20/R/22 | 99,343 | 14/08/2019 | SFCG/2019-20/P/42 | 18,000 | 21/08/2019 | OWN/2019-20/C/21 | 71,909 | ||||||
14/08/2019 | SFCG/2019-20/R/20 | 60,000 | 14/08/2019 | SFCG/2019-20/P/43 | 9,000 | |||||||||
14/08/2019 | SFCG/2019-20/R/21 | 138,744 | 14/08/2019 | SFCG/2019-20/P/44 | 15,500 | |||||||||
14/08/2019 | SFCG/2019-20/R/22 | 23,931 | 14/08/2019 | SFCG/2019-20/P/45 | 3,600 | |||||||||
21/08/2019 | OWN/2019-20/R/23 | 71,909 | 14/08/2019 | SFCG/2019-20/P/46 | 14,500 | |||||||||
21/08/2019 | OWN/2019-20/R/24 | 82,352 | 14/08/2019 | SFCG/2019-20/P/47 | 9,800 | |||||||||
21/08/2019 | SFCG/2019-20/P/48 | 14,370 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/49 | 9,700 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/50 | 15,053 | ||||||||||||
27/08/2019 | SFCG/2019-20/P/52 | 9,800 | ||||||||||||
27/08/2019 | SFCG/2019-20/P/53 | 9,850 | ||||||||||||
27/08/2019 | SFCG/2019-20/P/55 | 9,900 | ||||||||||||
29/08/2019 | OWN/2019-20/P/45 | 14,748 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/54 | 9,000 | ||||||||||||
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