Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/26 | 1,000 | 01/08/2019 | SFCG/2019-20/P/10 | 7,445 | 05/08/2019 | OWN/2019-20/C/17 | 1,902 | ||||||
05/08/2019 | OWN/2019-20/R/27 | 820 | 01/08/2019 | SFCG/2019-20/P/11 | 4,247 | 14/08/2019 | OWN/2019-20/C/18 | 1,720 | ||||||
05/08/2019 | OWN/2019-20/R/28 | 82 | 01/08/2019 | SFCG/2019-20/P/8 | 1,500 | 16/08/2019 | OWN/2019-20/C/19 | 1,000 | ||||||
14/08/2019 | OWN/2019-20/R/29 | 1,720 | 01/08/2019 | SFCG/2019-20/P/9 | 1,500 | 21/08/2019 | OWN/2019-20/C/20 | 10,037 | ||||||
16/08/2019 | OWN/2019-20/R/30 | 1,000 | 05/08/2019 | SFCG/2019-20/P/20 | 53,659 | 28/08/2019 | OWN/2019-20/C/21 | 3,795 | ||||||
16/08/2019 | SFCG/2019-20/R/7 | 9,257 | 08/08/2019 | SFCG/2019-20/P/12 | 7,480 | |||||||||
16/08/2019 | SFCG/2019-20/R/8 | 60,000 | 08/08/2019 | SFCG/2019-20/P/13 | 17.7 | |||||||||
21/08/2019 | OWN/2019-20/R/31 | 5,000 | 08/08/2019 | SFCG/2019-20/P/14 | 4,922 | |||||||||
21/08/2019 | OWN/2019-20/R/32 | 3,970 | 13/08/2019 | SFCG/2019-20/P/15 | 7,340 | |||||||||
21/08/2019 | OWN/2019-20/R/33 | 397 | 13/08/2019 | SFCG/2019-20/P/16 | 7,450 | |||||||||
21/08/2019 | OWN/2019-20/R/34 | 670 | 13/08/2019 | SFCG/2019-20/P/17 | 8,478 | |||||||||
28/08/2019 | OWN/2019-20/R/35 | 1,390 | 14/08/2019 | SFCG/2019-20/P/21 | 10,600 | |||||||||
28/08/2019 | OWN/2019-20/R/36 | 139 | 21/08/2019 | SFCG/2019-20/P/18 | 2,600 | |||||||||
28/08/2019 | OWN/2019-20/R/37 | 2,000 | 21/08/2019 | SFCG/2019-20/P/19 | 1,300 | |||||||||
28/08/2019 | OWN/2019-20/R/38 | 266 | ||||||||||||
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