Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/19 | 1,150 | 03/09/2019 | OWN/2019-20/P/73 | 1,120 | 30/09/2019 | OWN/2019-20/C/7 | 3,450 | ||||||
06/09/2019 | OWN/2019-20/R/93 | 11,480 | 03/09/2019 | OWN/2019-20/P/74 | 960 | |||||||||
06/09/2019 | OWN/2019-20/R/94 | 1,148 | 03/09/2019 | OWN/2019-20/P/75 | 4,000 | |||||||||
06/09/2019 | OWN/2019-20/R/95 | 16,350 | 03/09/2019 | OWN/2019-20/P/76 | 4,950 | |||||||||
06/09/2019 | OWN/2019-20/R/96 | 20,900 | 03/09/2019 | OWN/2019-20/P/77 | 5,250 | |||||||||
18/09/2019 | OWN/2019-20/R/100 | 64,845 | 03/09/2019 | OWN/2019-20/P/78 | 3,600 | |||||||||
18/09/2019 | OWN/2019-20/R/97 | 5,080 | 03/09/2019 | OWN/2019-20/P/79 | 37,657 | |||||||||
18/09/2019 | OWN/2019-20/R/98 | 508 | 03/09/2019 | OWN/2019-20/P/80 | 23,016 | |||||||||
18/09/2019 | OWN/2019-20/R/99 | 24,760 | 03/09/2019 | OWN/2019-20/P/81 | 35,796 | |||||||||
19/09/2019 | SFCG/2019-20/R/16 | 60,000 | 03/09/2019 | OWN/2019-20/P/82 | 2,500 | |||||||||
19/09/2019 | SFCG/2019-20/R/17 | 1,043,000 | 03/09/2019 | OWN/2019-20/P/83 | 30,072 | |||||||||
19/09/2019 | SFCG/2019-20/R/18 | 55,468 | 03/09/2019 | OWN/2019-20/P/85 | 54,824 | |||||||||
24/09/2019 | FFC/2019-20/R/3 | 20,891 | 03/09/2019 | OWN/2019-20/P/86 | 650 | |||||||||
24/09/2019 | OWN/2019-20/R/101 | 45,679 | 03/09/2019 | OWN/2019-20/P/87 | 16,337 | |||||||||
03/09/2019 | SFCG/2019-20/P/20 | 2,475 | ||||||||||||
03/09/2019 | SFCG/2019-20/P/21 | 60,378 | ||||||||||||
20/09/2019 | FFC/2019-20/P/1 | 1,043,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/88 | 150,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/89 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/90 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/91 | 3,450 | ||||||||||||
30/09/2019 | OWN/2019-20/P/92 | 59,080 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/22 | 61,848 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/23 | 30,902 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/24 | 167,632 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/25 | 904,063 | ||||||||||||
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