Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | SFCG/2019-20/R/13 | 36,331 | 10/09/2019 | OWN/2019-20/P/49 | 6,680 | 30/09/2019 | OWN/2019-20/C/3 | 36,020 | ||||||
19/09/2019 | OWN/2019-20/R/13 | 28,640 | 10/09/2019 | SFCG/2019-20/P/10 | 31,171 | |||||||||
19/09/2019 | OWN/2019-20/R/14 | 63,589 | 20/09/2019 | OWN/2019-20/P/50 | 29,600 | |||||||||
19/09/2019 | OWN/2019-20/R/15 | 32,620 | 20/09/2019 | OWN/2019-20/P/51 | 24,780 | |||||||||
19/09/2019 | OWN/2019-20/R/16 | 9,283 | 20/09/2019 | OWN/2019-20/P/52 | 101,313 | |||||||||
19/09/2019 | OWN/2019-20/R/17 | 364,650 | 20/09/2019 | OWN/2019-20/P/53 | 3,500 | |||||||||
19/09/2019 | SFCG/2019-20/R/8 | 60,000 | 20/09/2019 | OWN/2019-20/P/54 | 9,000 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 3,204 | 20/09/2019 | OWN/2019-20/P/55 | 73,776 | |||||||||
25/09/2019 | SFCG/2019-20/R/9 | 568 | 20/09/2019 | OWN/2019-20/P/56 | 9,600 | |||||||||
20/09/2019 | OWN/2019-20/P/57 | 7,450 | ||||||||||||
20/09/2019 | OWN/2019-20/P/58 | 66,345 | ||||||||||||
20/09/2019 | OWN/2019-20/P/59 | 8,600 | ||||||||||||
20/09/2019 | OWN/2019-20/P/60 | 46,354 | ||||||||||||
20/09/2019 | OWN/2019-20/P/61 | 4,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/62 | 28,580 | ||||||||||||
30/09/2019 | OWN/2019-20/P/63 | 800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/64 | 31,463 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 192,982 | ||||||||||||
30/09/2019 | OWN/2019-20/P/66 | 7,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/67 | 5,300 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/11 | 35,464 | ||||||||||||
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