Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/10 | 14,855 | 04/09/2019 | SFCG/2019-20/P/53 | 22,824 | |||||||||
09/09/2019 | OWN/2019-20/R/11 | 10,865 | 05/09/2019 | SFCG/2019-20/P/44 | 9,500 | |||||||||
09/09/2019 | OWN/2019-20/R/12 | 11,000 | 10/09/2019 | SFCG/2019-20/P/45 | 11,900 | |||||||||
09/09/2019 | OWN/2019-20/R/13 | 8,800 | 18/09/2019 | SFCG/2019-20/P/46 | 4,800 | |||||||||
09/09/2019 | OWN/2019-20/R/14 | 8,800 | 18/09/2019 | SFCG/2019-20/P/47 | 4,800 | |||||||||
09/09/2019 | OWN/2019-20/R/9 | 3,750 | 18/09/2019 | SFCG/2019-20/P/48 | 4,950 | |||||||||
09/09/2019 | SFCG/2019-20/R/18 | 22,559 | 19/09/2019 | OWN/2019-20/P/25 | 9,600 | |||||||||
10/09/2019 | OWN/2019-20/R/15 | 2,200 | 19/09/2019 | OWN/2019-20/P/26 | 14,950 | |||||||||
10/09/2019 | SFCG/2019-20/R/19 | 60,000 | 19/09/2019 | OWN/2019-20/P/27 | 12,580 | |||||||||
16/09/2019 | SFCG/2019-20/R/20 | 42,127 | 19/09/2019 | OWN/2019-20/P/28 | 9,900 | |||||||||
17/09/2019 | FFC/2019-20/R/5 | 10,000 | 19/09/2019 | OWN/2019-20/P/29 | 4,950 | |||||||||
19/09/2019 | SWMS/2019-20/R/9 | 15,600 | 19/09/2019 | SFCG/2019-20/P/49 | 4,950 | |||||||||
19/09/2019 | SFCG/2019-20/P/50 | 1,980 | ||||||||||||
19/09/2019 | SFCG/2019-20/P/51 | 55,044 | ||||||||||||
19/09/2019 | SWMS/2019-20/P/12 | 15,600 | ||||||||||||
20/09/2019 | OWN/2019-20/P/30 | 2,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/31 | 4,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/32 | 4,800 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/52 | 41,969 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/54 | 22,824 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/55 | 720 | ||||||||||||
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