Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/19 | 3,202 | 04/09/2019 | OWN/2019-20/P/22 | 7,815 | |||||||||
04/09/2019 | OWN/2019-20/R/31 | 22,000 | 04/09/2019 | SFCG/2019-20/P/80 | 2,500 | |||||||||
04/09/2019 | SFCG/2019-20/R/15 | 90,732 | 04/09/2019 | SFCG/2019-20/P/87 | 14,600 | |||||||||
05/09/2019 | OWN/2019-20/R/20 | 2,585 | 04/09/2019 | SFCG/2019-20/P/88 | 29,174 | |||||||||
05/09/2019 | OWN/2019-20/R/21 | 3,784 | 04/09/2019 | SFCG/2019-20/P/89 | 420 | |||||||||
09/09/2019 | OWN/2019-20/R/22 | 6,870 | 04/09/2019 | SFCG/2019-20/P/91 | 420 | |||||||||
09/09/2019 | OWN/2019-20/R/23 | 1,430 | 19/09/2019 | SFCG/2019-20/P/92 | 718 | |||||||||
10/09/2019 | SFCG/2019-20/R/17 | 50,799 | 19/09/2019 | SFCG/2019-20/P/93 | 165,424 | |||||||||
15/09/2019 | IAY/2019-20/R/2 | 12,697 | 20/09/2019 | SFCG/2019-20/P/81 | 8,738 | |||||||||
16/09/2019 | OWN/2019-20/R/25 | 22,310 | 23/09/2019 | OWN/2019-20/P/24 | 35,400 | |||||||||
16/09/2019 | OWN/2019-20/R/26 | 2,354 | 23/09/2019 | OWN/2019-20/P/26 | 30,700 | |||||||||
17/09/2019 | SFCG/2019-20/R/18 | 1,154 | 23/09/2019 | OWN/2019-20/P/27 | 39,850 | |||||||||
19/09/2019 | SFCG/2019-20/R/19 | 60,000 | 23/09/2019 | OWN/2019-20/P/28 | 265 | |||||||||
21/09/2019 | OWN/2019-20/R/24 | 1,250 | 23/09/2019 | SFCG/2019-20/P/82 | 23,990 | |||||||||
21/09/2019 | OWN/2019-20/R/27 | 385 | 23/09/2019 | SFCG/2019-20/P/83 | 8,000 | |||||||||
21/09/2019 | OWN/2019-20/R/28 | 1,375 | 23/09/2019 | SFCG/2019-20/P/84 | 6,500 | |||||||||
21/09/2019 | OWN/2019-20/R/29 | 34,680 | 23/09/2019 | SFCG/2019-20/P/85 | 8,500 | |||||||||
23/09/2019 | OWN/2019-20/R/30 | 8,870 | 23/09/2019 | SFCG/2019-20/P/86 | 13,200 | |||||||||
23/09/2019 | SFCG/2019-20/R/16 | 409 | 23/09/2019 | SFCG/2019-20/P/94 | 6,000 | |||||||||
30/09/2019 | SFCG/2019-20/R/20 | 5,908 | 30/09/2019 | SFCG/2019-20/P/90 | 36,834 | |||||||||
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