Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/29 | 1,613,724 | 01/11/2019 | OWN/2019-20/P/30 | 20,547 | |||||||||
09/11/2019 | SFCG/2019-20/R/24 | 199,939 | 01/11/2019 | SFCG/2019-20/P/36 | 22,115 | |||||||||
15/11/2019 | SFCG/2019-20/R/36 | 32,051 | 11/11/2019 | SFCG/2019-20/P/30 | 74,966 | |||||||||
18/11/2019 | SFCG/2019-20/R/35 | 91,801 | 19/11/2019 | OWN/2019-20/P/31 | 12,100 | |||||||||
18/11/2019 | SFCG/2019-20/R/37 | 34,431 | 19/11/2019 | SFCG/2019-20/P/37 | 14,254 | |||||||||
19/11/2019 | OWN/2019-20/R/27 | 25,881 | 19/11/2019 | SFCG/2019-20/P/38 | 21,148 | |||||||||
25/11/2019 | SFCG/2019-20/R/25 | 95,874 | 25/11/2019 | SFCG/2019-20/P/31 | 18,000 | |||||||||
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