Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/7 | 3,179 | 10/08/2020 | OWN/2020-21/P/45 | 2,000 | |||||||||
17/08/2020 | OWN/2020-21/R/8 | 6,276 | 10/08/2020 | OWN/2020-21/P/46 | 1,179 | |||||||||
24/08/2020 | OWN/2020-21/R/9 | 17,274 | 10/08/2020 | SFCG/2020-21/P/40 | 792,000 | |||||||||
25/08/2020 | OWN/2020-21/R/10 | 34,524 | 10/08/2020 | SFCG/2020-21/P/41 | 674,200 | |||||||||
28/08/2020 | OWN/2020-21/R/2 | 500,000 | 10/08/2020 | SFCG/2020-21/P/42 | 674,200 | |||||||||
10/08/2020 | SFCG/2020-21/P/43 | 674,200 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/44 | 270,000 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/45 | 381,612 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/46 | 801,376 | ||||||||||||
14/08/2020 | SFCG/2020-21/P/47 | 142,444 | ||||||||||||
17/08/2020 | OWN/2020-21/P/47 | 3,097 | ||||||||||||
21/08/2020 | SFCG/2020-21/P/48 | 702,100 | ||||||||||||
21/08/2020 | SFCG/2020-21/P/49 | 651,360 | ||||||||||||
21/08/2020 | SFCG/2020-21/P/50 | 142,698 | ||||||||||||
24/08/2020 | OWN/2020-21/P/48 | 20,453 | ||||||||||||
25/08/2020 | OWN/2020-21/P/49 | 17,250 | ||||||||||||
27/08/2020 | SFCG/2020-21/P/52 | 500,000 | ||||||||||||
27/08/2020 | SFCG/2020-21/P/53 | 199,720 | ||||||||||||
27/08/2020 | SFCG/2020-21/P/54 | 721,390 | ||||||||||||
27/08/2020 | SFCG/2020-21/P/55 | 299,669 | ||||||||||||
27/08/2020 | SFCG/2020-21/P/56 | 349,696 | ||||||||||||
27/08/2020 | SFCG/2020-21/P/57 | 199,824 | ||||||||||||
27/08/2020 | SFCG/2020-21/P/58 | 224,000 | ||||||||||||
27/08/2020 | SFCG/2020-21/P/59 | 448,000 | ||||||||||||
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