Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/14 | 2,000 | 03/09/2019 | OWN/2019-20/P/8 | 9,900 | 06/09/2019 | OWN/2019-20/C/7 | 2,200 | ||||||
06/09/2019 | OWN/2019-20/R/15 | 200 | 03/09/2019 | SFCG/2019-20/P/18 | 37,784 | 26/09/2019 | OWN/2019-20/C/6 | 3,300 | ||||||
14/09/2019 | SFCG/2019-20/R/20 | 101,006 | 04/09/2019 | OWN/2019-20/P/10 | 9,900 | 30/09/2019 | OWN/2019-20/C/8 | 4,111 | ||||||
16/09/2019 | SFCG/2019-20/R/15 | 44,614 | 04/09/2019 | OWN/2019-20/P/9 | 6,300 | |||||||||
16/09/2019 | SFCG/2019-20/R/8 | 60,000 | 06/09/2019 | OWN/2019-20/P/7 | 4,635 | |||||||||
19/09/2019 | OWN/2019-20/R/16 | 7,230 | 09/09/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
19/09/2019 | OWN/2019-20/R/17 | 29,965 | 09/09/2019 | SFCG/2019-20/P/86 | 4,000 | |||||||||
21/09/2019 | SWMS/2019-20/R/9 | 20,800 | 14/09/2019 | SFCG/2019-20/P/87 | 5,485 | |||||||||
26/09/2019 | OWN/2019-20/R/18 | 3,000 | 16/09/2019 | SFCG/2019-20/P/88 | 5,074 | |||||||||
26/09/2019 | OWN/2019-20/R/19 | 300 | 16/09/2019 | SFCG/2019-20/P/89 | 9,700 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 9,977 | 16/09/2019 | SFCG/2019-20/P/90 | 3,600 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 4,217 | 16/09/2019 | SFCG/2019-20/P/91 | 9,800 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 373 | 17/09/2019 | SFCG/2019-20/P/8 | 30,000 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 3,738 | 17/09/2019 | SFCG/2019-20/P/9 | 30,000 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 1,757 | 17/09/2019 | SFCG/2019-20/P/92 | 14,700 | |||||||||
30/09/2019 | SFCG/2019-20/R/9 | 520 | 17/09/2019 | SFCG/2019-20/P/93 | 6,647 | |||||||||
17/09/2019 | SFCG/2019-20/P/94 | 18,114 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/95 | 9,583 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/96 | 9,790 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/97 | 9,750 | ||||||||||||
19/09/2019 | FFC/2019-20/P/2 | 150 | ||||||||||||
19/09/2019 | OWN/2019-20/P/12 | 9,600 | ||||||||||||
19/09/2019 | OWN/2019-20/P/13 | 9,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/14 | 14,680 | ||||||||||||
19/09/2019 | SFCG/2019-20/P/10 | 150 | ||||||||||||
19/09/2019 | SFCG/2019-20/P/98 | 150 | ||||||||||||
21/09/2019 | SWMS/2019-20/P/10 | 4.72 | ||||||||||||
21/09/2019 | SWMS/2019-20/P/11 | 20,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/15 | 4,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/17 | 4,950 | ||||||||||||
30/09/2019 | OWN/2019-20/P/18 | 990 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/71 | 37,784 | ||||||||||||
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