Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | SFCG/2019-20/R/9 | 18,665 | 03/09/2019 | OWN/2019-20/P/35 | 6,530 | |||||||||
23/09/2019 | SFCG/2019-20/R/6 | 29,540 | 03/09/2019 | OWN/2019-20/P/36 | 600 | |||||||||
27/09/2019 | OWN/2019-20/R/6 | 5,033 | 03/09/2019 | OWN/2019-20/P/37 | 2,773 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 3,962 | 03/09/2019 | OWN/2019-20/P/38 | 2,700 | |||||||||
30/09/2019 | SFCG/2019-20/R/7 | 458 | 03/09/2019 | OWN/2019-20/P/39 | 3,352 | |||||||||
30/09/2019 | SFCG/2019-20/R/8 | 18,665 | 03/09/2019 | OWN/2019-20/P/40 | 1,200 | |||||||||
05/09/2019 | SFCG/2019-20/P/7 | 25,008 | ||||||||||||
09/09/2019 | OWN/2019-20/P/41 | 1,800 | ||||||||||||
09/09/2019 | OWN/2019-20/P/42 | 2,620 | ||||||||||||
12/09/2019 | OWN/2019-20/P/43 | 2,690 | ||||||||||||
13/09/2019 | OWN/2019-20/P/44 | 1,800 | ||||||||||||
16/09/2019 | OWN/2019-20/P/45 | 2,325 | ||||||||||||
16/09/2019 | OWN/2019-20/P/46 | 1,200 | ||||||||||||
16/09/2019 | OWN/2019-20/P/47 | 2,396 | ||||||||||||
17/09/2019 | OWN/2019-20/P/48 | 1,400 | ||||||||||||
17/09/2019 | OWN/2019-20/P/49 | 1,800 | ||||||||||||
20/09/2019 | OWN/2019-20/P/50 | 32,400 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/8 | 32,560 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/9 | 6,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/51 | 4,484 | ||||||||||||
23/09/2019 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/53 | 2,400 | ||||||||||||
23/09/2019 | OWN/2019-20/P/54 | 1,980 | ||||||||||||
23/09/2019 | OWN/2019-20/P/55 | 1,940 | ||||||||||||
23/09/2019 | OWN/2019-20/P/56 | 1,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 6,530 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/10 | 25,008 | ||||||||||||
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