Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/4 | 22,940 | 03/09/2019 | SFCG/2019-20/P/32 | 120,624 | |||||||||
12/09/2019 | SFCG/2019-20/R/12 | 68,445 | 05/09/2019 | FFC/2019-20/P/1 | 27,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/17 | 61,039 | 05/09/2019 | IAY/2019-20/P/3 | 176,289 | |||||||||
16/09/2019 | SFCG/2019-20/R/21 | 79,985 | 16/09/2019 | SFCG/2019-20/P/10 | 20,944 | |||||||||
20/09/2019 | OWN/2019-20/R/5 | 20,900 | 19/09/2019 | SFCG/2019-20/P/11 | 179,992 | |||||||||
25/09/2019 | OWN/2019-20/R/6 | 2,764 | 19/09/2019 | SFCG/2019-20/P/12 | 37,761 | |||||||||
25/09/2019 | OWN/2019-20/R/7 | 13,520 | 19/09/2019 | SFCG/2019-20/P/33 | 17,820 | |||||||||
25/09/2019 | SFCG/2019-20/R/22 | 1,392 | 21/09/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
21/09/2019 | SFCG/2019-20/P/13 | 38,200 | ||||||||||||
21/09/2019 | SFCG/2019-20/P/14 | 29,750 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/15 | 16,200 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/16 | 11,531 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/17 | 18,600 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/18 | 11,200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/9 | 69,230 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/34 | 60,312 | ||||||||||||
|