Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/8 | 2,046 | 03/09/2019 | SFCG/2019-20/P/14 | 76,662 | |||||||||
07/09/2019 | OWN/2019-20/R/9 | 5,620 | 03/09/2019 | SFCG/2019-20/P/15 | 9,851 | |||||||||
07/09/2019 | SFCG/2019-20/R/10 | 5,981 | 03/09/2019 | SFCG/2019-20/P/16 | 19,748 | |||||||||
18/09/2019 | SFCG/2019-20/R/12 | 60,000 | 05/09/2019 | OWN/2019-20/P/22 | 7,500 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 3,247 | 05/09/2019 | OWN/2019-20/P/23 | 6,100 | |||||||||
30/09/2019 | SFCG/2019-20/R/11 | 1,822 | 13/09/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
30/09/2019 | SFCG/2019-20/R/13 | 9,703 | 13/09/2019 | OWN/2019-20/P/25 | 3,700 | |||||||||
13/09/2019 | SFCG/2019-20/P/10 | 3,500 | ||||||||||||
13/09/2019 | SFCG/2019-20/P/11 | 12,200 | ||||||||||||
13/09/2019 | SFCG/2019-20/P/12 | 4,800 | ||||||||||||
13/09/2019 | SFCG/2019-20/P/13 | 1,735 | ||||||||||||
14/09/2019 | OWN/2019-20/P/26 | 13,580 | ||||||||||||
14/09/2019 | OWN/2019-20/P/27 | 6,750 | ||||||||||||
14/09/2019 | OWN/2019-20/P/28 | 4,800 | ||||||||||||
14/09/2019 | OWN/2019-20/P/29 | 3,500 | ||||||||||||
14/09/2019 | OWN/2019-20/P/30 | 2,537 | ||||||||||||
14/09/2019 | OWN/2019-20/P/31 | 7,500 | ||||||||||||
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