Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | SFCG/2019-20/R/7 | 6,777,883 | 10/09/2019 | OWN/2019-20/P/26 | 3,340 | 10/09/2019 | OWN/2019-20/C/6 | 3,340 | ||||||
27/09/2019 | OWN/2019-20/R/7 | 200,000 | 12/09/2019 | SFCG/2019-20/P/30 | 1,103,525 | |||||||||
28/09/2019 | SFCG/2019-20/R/8 | 1,370,955 | 12/09/2019 | SFCG/2019-20/P/31 | 813,849 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 2,144 | 18/09/2019 | OWN/2019-20/P/27 | 858 | |||||||||
30/09/2019 | SFCG/2019-20/R/9 | 161,332 | 18/09/2019 | SFCG/2019-20/P/29 | 441,265 | |||||||||
18/09/2019 | SFCG/2019-20/P/32 | 299,890 | ||||||||||||
19/09/2019 | OWN/2019-20/P/28 | 7,650 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/33 | 599,435 | ||||||||||||
26/09/2019 | OWN/2019-20/P/29 | 11,160 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/34 | 200,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 137,378 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 21,777 | ||||||||||||
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