Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | SFCG/2020-21/R/6 | 12,400 | 02/06/2020 | OWN/2020-21/P/51 | 17,850 | |||||||||
05/06/2020 | SFCG/2020-21/R/5 | 53,960 | 02/06/2020 | OWN/2020-21/P/53 | 336,682 | |||||||||
22/06/2020 | SFCG/2020-21/R/7 | 499,950 | 10/06/2020 | OWN/2020-21/P/54 | 388,406 | |||||||||
24/06/2020 | SFCG/2020-21/R/3 | 80,910 | 15/06/2020 | OWN/2020-21/P/55 | 10,000 | |||||||||
30/06/2020 | TSC/2020-21/R/4 | 1,018 | 15/06/2020 | OWN/2020-21/P/56 | 600 | |||||||||
15/06/2020 | OWN/2020-21/P/57 | 36,047 | ||||||||||||
16/06/2020 | OWN/2020-21/P/58 | 26,538 | ||||||||||||
16/06/2020 | OWN/2020-21/P/59 | 18,059 | ||||||||||||
22/06/2020 | OWN/2020-21/P/60 | 4,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/61 | 2,425 | ||||||||||||
22/06/2020 | OWN/2020-21/P/62 | 61,934 | ||||||||||||
22/06/2020 | OWN/2020-21/P/63 | 4,750 | ||||||||||||
22/06/2020 | OWN/2020-21/P/64 | 17,475 | ||||||||||||
22/06/2020 | OWN/2020-21/P/65 | 10,750 | ||||||||||||
24/06/2020 | OWN/2020-21/P/66 | 7,352 | ||||||||||||
24/06/2020 | OWN/2020-21/P/67 | 8,370 | ||||||||||||
29/06/2020 | OWN/2020-21/P/68 | 20,843 | ||||||||||||
29/06/2020 | OWN/2020-21/P/69 | 600 | ||||||||||||
30/06/2020 | OWN/2020-21/P/70 | 343,299 | ||||||||||||
30/06/2020 | OWN/2020-21/P/71 | 59,977 | ||||||||||||
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