Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | SFCG/2019-20/R/17 | 10,000 | 04/09/2019 | OWN/2019-20/P/55 | 10,000 | 12/09/2019 | OWN/2019-20/C/11 | 5,000 | ||||||
10/09/2019 | SFCG/2019-20/R/22 | 10,000 | 04/09/2019 | OWN/2019-20/P/56 | 650 | 14/09/2019 | OWN/2019-20/C/12 | 4,370 | ||||||
12/09/2019 | OWN/2019-20/R/24 | 5,000 | 04/09/2019 | SFCG/2019-20/P/16 | 20,228 | 20/09/2019 | OWN/2019-20/C/13 | 4,093 | ||||||
14/09/2019 | OWN/2019-20/R/25 | 4,370 | 04/09/2019 | SFCG/2019-20/P/17 | 4,140 | 27/09/2019 | OWN/2019-20/C/14 | 3,620 | ||||||
20/09/2019 | OWN/2019-20/R/26 | 3,720 | 04/09/2019 | SFCG/2019-20/P/18 | 4,140 | |||||||||
20/09/2019 | OWN/2019-20/R/27 | 373 | 04/09/2019 | SFCG/2019-20/P/19 | 4,640 | |||||||||
27/09/2019 | OWN/2019-20/R/28 | 3,620 | 04/09/2019 | SFCG/2019-20/P/20 | 4,140 | |||||||||
04/09/2019 | SFCG/2019-20/P/21 | 4,140 | ||||||||||||
04/09/2019 | SFCG/2019-20/P/22 | 5,064 | ||||||||||||
04/09/2019 | SFCG/2019-20/P/23 | 6,184 | ||||||||||||
05/09/2019 | OWN/2019-20/P/57 | 6,920 | ||||||||||||
05/09/2019 | OWN/2019-20/P/58 | 6,958 | ||||||||||||
05/09/2019 | OWN/2019-20/P/59 | 18,369 | ||||||||||||
05/09/2019 | OWN/2019-20/P/60 | 23,255 | ||||||||||||
07/09/2019 | OWN/2019-20/P/61 | 101,984 | ||||||||||||
07/09/2019 | OWN/2019-20/P/62 | 7,350 | ||||||||||||
12/09/2019 | OWN/2019-20/P/63 | 4,455 | ||||||||||||
12/09/2019 | OWN/2019-20/P/64 | 4,364 | ||||||||||||
12/09/2019 | OWN/2019-20/P/65 | 18,492 | ||||||||||||
12/09/2019 | OWN/2019-20/P/66 | 24,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/67 | 23,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/68 | 6,824 | ||||||||||||
27/09/2019 | OWN/2019-20/P/69 | 29,512 | ||||||||||||
27/09/2019 | OWN/2019-20/P/70 | 71 | ||||||||||||
27/09/2019 | OWN/2019-20/P/71 | 13,824 | ||||||||||||
30/09/2019 | OWN/2019-20/P/72 | 21,433 | ||||||||||||
30/09/2019 | OWN/2019-20/P/73 | 10,000 | ||||||||||||
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