Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SFCG/2019-20/R/20 | 23,071 | 03/09/2019 | OWN/2019-20/P/19 | 330 | |||||||||
05/09/2019 | OWN/2019-20/R/11 | 8,190 | 03/09/2019 | OWN/2019-20/P/20 | 1,250 | |||||||||
15/09/2019 | OWN/2019-20/R/13 | 662 | 05/09/2019 | SFCG/2019-20/P/49 | 23,508 | |||||||||
16/09/2019 | SFCG/2019-20/R/11 | 2,891 | 06/09/2019 | SFCG/2019-20/P/48 | 120 | |||||||||
16/09/2019 | SFCG/2019-20/R/16 | 23,071 | 17/09/2019 | OWN/2019-20/P/21 | 3,043 | |||||||||
21/09/2019 | SFCG/2019-20/R/15 | 60,000 | 17/09/2019 | SFCG/2019-20/P/33 | 3,476 | |||||||||
25/09/2019 | OWN/2019-20/R/12 | 1,500 | 17/09/2019 | SFCG/2019-20/P/34 | 1,841 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 1,100 | 20/09/2019 | SFCG/2019-20/P/41 | 14,359 | |||||||||
30/09/2019 | IAY/2019-20/R/4 | 1,970 | 25/09/2019 | IAY/2019-20/P/1 | 1,970 | |||||||||
25/09/2019 | OWN/2019-20/P/22 | 4,120 | ||||||||||||
25/09/2019 | OWN/2019-20/P/23 | 330 | ||||||||||||
25/09/2019 | OWN/2019-20/P/24 | 7,200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/25 | 3,549 | ||||||||||||
25/09/2019 | OWN/2019-20/P/26 | 344 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/35 | 1,100 | ||||||||||||
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