Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/36 | 365 | 05/09/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
17/09/2019 | OWN/2019-20/R/37 | 4,250 | 05/09/2019 | SFCG/2019-20/P/54 | 4,565 | |||||||||
17/09/2019 | OWN/2019-20/R/38 | 425 | 05/09/2019 | SFCG/2019-20/P/55 | 4,565 | |||||||||
17/09/2019 | OWN/2019-20/R/39 | 10,615 | 05/09/2019 | SFCG/2019-20/P/56 | 17.7 | |||||||||
17/09/2019 | SFCG/2019-20/R/21 | 10,696 | 05/09/2019 | SFCG/2019-20/P/58 | 20,000 | |||||||||
17/09/2019 | SFCG/2019-20/R/22 | 60,000 | 05/09/2019 | SFCG/2019-20/P/59 | 19,540 | |||||||||
17/09/2019 | SFCG/2019-20/R/23 | 23,050 | 18/09/2019 | SFCG/2019-20/P/60 | 12,340 | |||||||||
30/09/2019 | OWN/2019-20/R/40 | 1,750 | 18/09/2019 | SFCG/2019-20/P/61 | 5,890 | |||||||||
30/09/2019 | OWN/2019-20/R/41 | 175 | 18/09/2019 | SFCG/2019-20/P/62 | 1,850 | |||||||||
18/09/2019 | SFCG/2019-20/P/63 | 1,200 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/64 | 9,800 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/65 | 5,000 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/57 | 17.7 | ||||||||||||
27/09/2019 | OWN/2019-20/P/18 | 6,400 | ||||||||||||
27/09/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/20 | 8,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/22 | 59 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/66 | 8,050 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/67 | 4,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/23 | 41.3 | ||||||||||||
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