Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SFCG/2019-20/R/19 | 8,517 | 03/09/2019 | PAR/2019-20/P/1 | 660 | |||||||||
16/09/2019 | OWN/2019-20/R/12 | 19,520 | 16/09/2019 | SFCG/2019-20/P/44 | 23,992 | |||||||||
16/09/2019 | OWN/2019-20/R/13 | 7,000 | 16/09/2019 | SFCG/2019-20/P/45 | 34,140 | |||||||||
16/09/2019 | SFCG/2019-20/R/17 | 6,540 | 17/09/2019 | FFC/2019-20/P/4 | 325 | |||||||||
16/09/2019 | SFCG/2019-20/R/18 | 60,000 | 17/09/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 4,700 | 17/09/2019 | SFCG/2019-20/P/43 | 7,075 | |||||||||
19/09/2019 | OWN/2019-20/R/19 | 13,800 | 22/09/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
20/09/2019 | OWN/2019-20/R/15 | 13,500 | 22/09/2019 | OWN/2019-20/P/17 | 21,557 | |||||||||
20/09/2019 | OWN/2019-20/R/16 | 9,000 | 25/09/2019 | OWN/2019-20/P/18 | 21,670 | |||||||||
25/09/2019 | OWN/2019-20/R/17 | 1,015 | 29/09/2019 | OWN/2019-20/P/19 | 660 | |||||||||
25/09/2019 | OWN/2019-20/R/18 | 11,725 | 29/09/2019 | OWN/2019-20/P/20 | 9,770 | |||||||||
30/09/2019 | SFCG/2019-20/R/20 | 36,657 | 29/09/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
29/09/2019 | OWN/2019-20/P/22 | 4,500 | ||||||||||||
29/09/2019 | OWN/2019-20/P/23 | 5,297 | ||||||||||||
29/09/2019 | OWN/2019-20/P/24 | 5,312 | ||||||||||||
30/09/2019 | OWN/2019-20/P/25 | 20 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/46 | 34,040 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/47 | 240 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/48 | 240 | ||||||||||||
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