Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SFCG/2019-20/R/21 | 205 | 11/10/2019 | OWN/2019-20/P/10 | 2,610 | |||||||||
05/10/2019 | OWN/2019-20/R/6 | 2,607 | 11/10/2019 | SFCG/2019-20/P/51 | 68,794 | |||||||||
05/10/2019 | OWN/2019-20/R/7 | 1,800 | 11/10/2019 | SFCG/2019-20/P/52 | 7,180 | |||||||||
05/10/2019 | SFCG/2019-20/R/28 | 624 | 24/10/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
06/10/2019 | SFCG/2019-20/R/24 | 16,090 | 24/10/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
10/10/2019 | FFC/2019-20/R/1 | 2,841 | 24/10/2019 | OWN/2019-20/P/13 | 660 | |||||||||
10/10/2019 | SFCG/2019-20/R/22 | 10 | 31/10/2019 | SFCG/2019-20/P/53 | 32,188 | |||||||||
10/10/2019 | SFCG/2019-20/R/23 | 10 | 31/10/2019 | SFCG/2019-20/P/54 | 240 | |||||||||
10/10/2019 | SFCG/2019-20/R/29 | 10 | 31/10/2019 | SWMS/2019-20/P/8 | 5,200 | |||||||||
15/10/2019 | FFC/2019-20/R/2 | 150,000 | ||||||||||||
15/10/2019 | OWN/2019-20/R/8 | 3,850 | ||||||||||||
15/10/2019 | SFCG/2019-20/R/26 | 10 | ||||||||||||
15/10/2019 | SFCG/2019-20/R/30 | 29,591 | ||||||||||||
18/10/2019 | SWMS/2019-20/R/8 | 5,200 | ||||||||||||
20/10/2019 | IAY/2019-20/R/3 | 3,870 | ||||||||||||
20/10/2019 | OWN/2019-20/R/9 | 14,752 | ||||||||||||
20/10/2019 | SFCG/2019-20/R/27 | 45,748 | ||||||||||||
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