Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | IAY/2019-20/R/1 | 10,000 | 16/09/2019 | SFCG/2019-20/P/48 | 29,915 | |||||||||
10/09/2019 | OWN/2019-20/R/9 | 10,000 | 16/09/2019 | SFCG/2019-20/P/49 | 6,620 | |||||||||
10/09/2019 | SFCG/2019-20/R/18 | 1,350 | 19/09/2019 | SFCG/2019-20/P/43 | 6,000 | |||||||||
15/09/2019 | IAY/2019-20/R/3 | 9,771 | 20/09/2019 | SFCG/2019-20/P/44 | 6,300 | |||||||||
19/09/2019 | OWN/2019-20/R/7 | 2,610 | 20/09/2019 | SFCG/2019-20/P/45 | 7,700 | |||||||||
19/09/2019 | OWN/2019-20/R/8 | 4,950 | 20/09/2019 | SFCG/2019-20/P/46 | 3,960 | |||||||||
19/09/2019 | SFCG/2019-20/R/11 | 30,771 | 20/09/2019 | SFCG/2019-20/P/47 | 4,930 | |||||||||
19/09/2019 | SFCG/2019-20/R/16 | 60,000 | 25/09/2019 | OWN/2019-20/P/19 | 4,900 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 9,965 | 25/09/2019 | OWN/2019-20/P/20 | 4,900 | |||||||||
30/09/2019 | SFCG/2019-20/R/12 | 239 | 25/09/2019 | OWN/2019-20/P/22 | 4,900 | |||||||||
30/09/2019 | SFCG/2019-20/R/13 | 390 | 25/09/2019 | OWN/2019-20/P/23 | 1,980 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 2,131 | 30/09/2019 | SFCG/2019-20/P/50 | 4,400 | |||||||||
30/09/2019 | SFCG/2019-20/R/15 | 8,709 | ||||||||||||
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