Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SFCG/2019-20/R/20 | 60,000 | 05/09/2019 | SFCG/2019-20/P/21 | 67,634 | 09/09/2019 | OWN/2019-20/C/10 | 1,500 | ||||||
05/09/2019 | SFCG/2019-20/R/21 | 50,000 | 05/09/2019 | SFCG/2019-20/P/22 | 2,250 | 09/09/2019 | OWN/2019-20/C/9 | 2,000 | ||||||
10/09/2019 | OWN/2019-20/R/36 | 26,494 | 07/09/2019 | SFCG/2019-20/P/18 | 190,035 | 24/09/2019 | OWN/2019-20/C/11 | 2,100 | ||||||
21/09/2019 | SFCG/2019-20/R/25 | 70,648 | 09/09/2019 | OWN/2019-20/P/56 | 31,041 | 30/09/2019 | OWN/2019-20/C/12 | 103,945 | ||||||
24/09/2019 | OWN/2019-20/R/37 | 58,105 | 09/09/2019 | OWN/2019-20/P/57 | 2,850 | |||||||||
27/09/2019 | OWN/2019-20/R/38 | 35,963 | 09/09/2019 | OWN/2019-20/P/58 | 2,850 | |||||||||
27/09/2019 | OWN/2019-20/R/39 | 34,644 | 09/09/2019 | OWN/2019-20/P/59 | 3,000 | |||||||||
27/09/2019 | OWN/2019-20/R/40 | 600 | 09/09/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 6,844 | 09/09/2019 | OWN/2019-20/P/61 | 2,000 | |||||||||
09/09/2019 | OWN/2019-20/P/62 | 1,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/63 | 50,000 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/19 | 7,295 | ||||||||||||
24/09/2019 | OWN/2019-20/P/64 | 48,525 | ||||||||||||
24/09/2019 | OWN/2019-20/P/65 | 9,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/66 | 2,100 | ||||||||||||
24/09/2019 | OWN/2019-20/P/67 | 49,387 | ||||||||||||
24/09/2019 | OWN/2019-20/P/68 | 9,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/69 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/70 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/71 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/72 | 10,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/23 | 69,434 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/24 | 2,250 | ||||||||||||
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