Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SFCG/2019-20/R/11 | 129,250 | 04/09/2019 | OWN/2019-20/P/117 | 88.5 | |||||||||
21/09/2019 | OWN/2019-20/R/40 | 7,520 | 04/09/2019 | OWN/2019-20/P/118 | 720 | |||||||||
23/09/2019 | OWN/2019-20/R/41 | 28,500 | 04/09/2019 | OWN/2019-20/P/74 | 27,500 | |||||||||
23/09/2019 | OWN/2019-20/R/42 | 12,320 | 04/09/2019 | OWN/2019-20/P/75 | 1,850 | |||||||||
25/09/2019 | OWN/2019-20/R/43 | 51,330 | 04/09/2019 | OWN/2019-20/P/76 | 1,650 | |||||||||
25/09/2019 | SFCG/2019-20/R/6 | 1,681 | 04/09/2019 | OWN/2019-20/P/77 | 29,460 | |||||||||
26/09/2019 | OWN/2019-20/R/44 | 39,400 | 04/09/2019 | OWN/2019-20/P/78 | 4,900 | |||||||||
30/09/2019 | SFCG/2019-20/R/12 | 937 | 04/09/2019 | SFCG/2019-20/P/10 | 26,552 | |||||||||
07/09/2019 | SFCG/2019-20/P/6 | 25,835 | ||||||||||||
11/09/2019 | OWN/2019-20/P/79 | 4,900 | ||||||||||||
11/09/2019 | OWN/2019-20/P/80 | 29,924 | ||||||||||||
11/09/2019 | OWN/2019-20/P/81 | 24,920 | ||||||||||||
13/09/2019 | OWN/2019-20/P/82 | 4,900 | ||||||||||||
13/09/2019 | OWN/2019-20/P/83 | 4,900 | ||||||||||||
13/09/2019 | OWN/2019-20/P/85 | 12,010 | ||||||||||||
13/09/2019 | OWN/2019-20/P/86 | 9,980 | ||||||||||||
13/09/2019 | OWN/2019-20/P/87 | 9,970 | ||||||||||||
16/09/2019 | OWN/2019-20/P/88 | 4,900 | ||||||||||||
16/09/2019 | OWN/2019-20/P/89 | 8,690 | ||||||||||||
16/09/2019 | OWN/2019-20/P/90 | 284,416 | ||||||||||||
25/09/2019 | OWN/2019-20/P/91 | 4,900 | ||||||||||||
25/09/2019 | OWN/2019-20/P/92 | 4,900 | ||||||||||||
25/09/2019 | OWN/2019-20/P/93 | 12,590 | ||||||||||||
25/09/2019 | OWN/2019-20/P/94 | 24,876 | ||||||||||||
25/09/2019 | OWN/2019-20/P/95 | 7,480 | ||||||||||||
25/09/2019 | OWN/2019-20/P/96 | 4,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/97 | 4,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/98 | 4,304 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/11 | 37,721 | ||||||||||||
30/09/2019 | OWN/2019-20/P/99 | 28,500 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/12 | 26,552 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/7 | 79,600 | ||||||||||||
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