Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/6 | 13,750 | 05/09/2019 | SFCG/2019-20/P/46 | 13,964 | |||||||||
19/09/2019 | OWN/2019-20/R/7 | 7,500 | 05/09/2019 | SFCG/2019-20/P/47 | 1,500 | |||||||||
19/09/2019 | SFCG/2019-20/R/23 | 18,531 | 05/09/2019 | SFCG/2019-20/P/48 | 6,017 | |||||||||
19/09/2019 | SFCG/2019-20/R/24 | 18,531 | 05/09/2019 | SFCG/2019-20/P/49 | 3,950 | |||||||||
21/09/2019 | SFCG/2019-20/R/28 | 40,201 | 05/09/2019 | SFCG/2019-20/P/50 | 2,600 | |||||||||
24/09/2019 | SURPLUS/2019-20/R/1 | 60,000 | 05/09/2019 | SFCG/2019-20/P/51 | 9,500 | |||||||||
28/09/2019 | OWN/2019-20/R/8 | 10,000 | 05/09/2019 | SFCG/2019-20/P/62 | 39,661 | |||||||||
28/09/2019 | SFCG/2019-20/P/52 | 9,670 | ||||||||||||
28/09/2019 | SFCG/2019-20/P/53 | 3,490 | ||||||||||||
28/09/2019 | SFCG/2019-20/P/54 | 3,500 | ||||||||||||
28/09/2019 | SFCG/2019-20/P/55 | 1,500 | ||||||||||||
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