Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/2 | 472,655 | 03/09/2019 | SFCG/2019-20/P/55 | 1,500 | |||||||||
04/09/2019 | OWN/2019-20/R/39 | 1,310 | 03/09/2019 | SFCG/2019-20/P/56 | 3,100 | |||||||||
04/09/2019 | OWN/2019-20/R/40 | 131 | 03/09/2019 | SFCG/2019-20/P/57 | 4,970 | |||||||||
04/09/2019 | OWN/2019-20/R/41 | 3,750 | 03/09/2019 | SFCG/2019-20/P/58 | 4,750 | |||||||||
04/09/2019 | OWN/2019-20/R/42 | 4 | 04/09/2019 | SFCG/2019-20/P/63 | 3 | |||||||||
05/09/2019 | OWN/2019-20/R/43 | 415 | 04/09/2019 | SFCG/2019-20/P/88 | 37,712 | |||||||||
05/09/2019 | OWN/2019-20/R/44 | 41 | 04/09/2019 | SFCG/2019-20/P/89 | 6 | |||||||||
05/09/2019 | OWN/2019-20/R/45 | 2,500 | 09/09/2019 | SFCG/2019-20/P/59 | 23,502 | |||||||||
05/09/2019 | OWN/2019-20/R/46 | 4 | 09/09/2019 | SFCG/2019-20/P/60 | 3,500 | |||||||||
09/09/2019 | SWMS/2019-20/R/8 | 7,800 | 10/09/2019 | SFCG/2019-20/P/61 | 4,660 | |||||||||
12/09/2019 | OWN/2019-20/R/47 | 1,390 | 10/09/2019 | SFCG/2019-20/P/62 | 4,550 | |||||||||
12/09/2019 | OWN/2019-20/R/48 | 390 | 10/09/2019 | SFCG/2019-20/P/85 | 89,178 | |||||||||
12/09/2019 | OWN/2019-20/R/49 | 39 | 10/09/2019 | SWMS/2019-20/P/10 | 7,800 | |||||||||
12/09/2019 | OWN/2019-20/R/50 | 1 | 11/09/2019 | SFCG/2019-20/P/64 | 4,770 | |||||||||
16/09/2019 | OWN/2019-20/R/51 | 2,565 | 11/09/2019 | SFCG/2019-20/P/65 | 4,950 | |||||||||
11/09/2019 | SFCG/2019-20/P/66 | 4,500 | ||||||||||||
12/09/2019 | SFCG/2019-20/P/67 | 4,950 | ||||||||||||
12/09/2019 | SFCG/2019-20/P/68 | 4,550 | ||||||||||||
13/09/2019 | OWN/2019-20/P/10 | 4,730 | ||||||||||||
13/09/2019 | OWN/2019-20/P/9 | 4,720 | ||||||||||||
16/09/2019 | OWN/2019-20/P/4 | 4,400 | ||||||||||||
16/09/2019 | OWN/2019-20/P/5 | 1,200 | ||||||||||||
16/09/2019 | OWN/2019-20/P/6 | 4,810 | ||||||||||||
16/09/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/92 | 7,800 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/12 | 21 | ||||||||||||
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