Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SFCG/2019-20/R/16 | 316,704 | 06/09/2019 | OWN/2019-20/P/44 | 32,100 | |||||||||
06/09/2019 | OWN/2019-20/R/17 | 40,960 | 06/09/2019 | SFCG/2019-20/P/10 | 42,852 | |||||||||
13/09/2019 | OWN/2019-20/R/18 | 29,580 | 18/09/2019 | OWN/2019-20/P/45 | 7,403 | |||||||||
13/09/2019 | OWN/2019-20/R/19 | 19,580 | 18/09/2019 | OWN/2019-20/P/46 | 7,433 | |||||||||
21/09/2019 | OWN/2019-20/R/20 | 30,595 | 18/09/2019 | OWN/2019-20/P/47 | 7,443 | |||||||||
23/09/2019 | OWN/2019-20/R/21 | 28,760 | 19/09/2019 | OWN/2019-20/P/48 | 7,434 | |||||||||
25/09/2019 | SFCG/2019-20/R/6 | 3,702 | 19/09/2019 | OWN/2019-20/P/49 | 7,434 | |||||||||
27/09/2019 | OWN/2019-20/R/22 | 20,220 | 19/09/2019 | OWN/2019-20/P/50 | 7,381 | |||||||||
27/09/2019 | OWN/2019-20/R/23 | 37,478 | 19/09/2019 | OWN/2019-20/P/51 | 7,386 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 20,340 | 19/09/2019 | OWN/2019-20/P/52 | 7,482 | |||||||||
19/09/2019 | OWN/2019-20/P/53 | 7,376 | ||||||||||||
19/09/2019 | OWN/2019-20/P/54 | 7,504 | ||||||||||||
19/09/2019 | OWN/2019-20/P/55 | 7,470 | ||||||||||||
19/09/2019 | OWN/2019-20/P/56 | 7,475 | ||||||||||||
23/09/2019 | OWN/2019-20/P/57 | 4,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/58 | 4,320 | ||||||||||||
26/09/2019 | OWN/2019-20/P/59 | 7,475 | ||||||||||||
26/09/2019 | OWN/2019-20/P/60 | 7,470 | ||||||||||||
26/09/2019 | OWN/2019-20/P/61 | 7,458 | ||||||||||||
26/09/2019 | OWN/2019-20/P/62 | 7,352 | ||||||||||||
26/09/2019 | OWN/2019-20/P/63 | 7,393 | ||||||||||||
26/09/2019 | OWN/2019-20/P/64 | 7,268 | ||||||||||||
26/09/2019 | OWN/2019-20/P/65 | 7,463 | ||||||||||||
26/09/2019 | OWN/2019-20/P/66 | 3,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/67 | 18,000 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/7 | 47,183 | ||||||||||||
30/09/2019 | OWN/2019-20/P/68 | 39,658 | ||||||||||||
30/09/2019 | OWN/2019-20/P/69 | 26,839 | ||||||||||||
30/09/2019 | OWN/2019-20/P/70 | 10,862 | ||||||||||||
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