Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SFCG/2019-20/R/31 | 505 | 05/11/2019 | SFCG/2019-20/P/67 | 2,460 | 28/11/2019 | OWN/2019-20/C/8 | 12,344 | ||||||
04/11/2019 | IAY/2019-20/R/2 | 552 | 05/11/2019 | SFCG/2019-20/P/68 | 33,168 | |||||||||
04/11/2019 | SFCG/2019-20/R/29 | 434 | 14/11/2019 | FFC/2019-20/P/2 | 83,788 | |||||||||
04/11/2019 | SFCG/2019-20/R/34 | 7,770 | 15/11/2019 | OWN/2019-20/P/7 | 3,940 | |||||||||
11/11/2019 | FFC/2019-20/R/4 | 89,788 | 16/11/2019 | SFCG/2019-20/P/71 | 42,804 | |||||||||
15/11/2019 | SFCG/2019-20/R/28 | 10,445 | 25/11/2019 | OWN/2019-20/P/8 | 25,264 | |||||||||
15/11/2019 | SFCG/2019-20/R/32 | 38,868 | 25/11/2019 | OWN/2019-20/P/9 | 11,299 | |||||||||
15/11/2019 | SFCG/2019-20/R/35 | 60,000 | 25/11/2019 | SFCG/2019-20/P/59 | 13,212 | |||||||||
28/11/2019 | OWN/2019-20/R/18 | 5,300 | 25/11/2019 | SFCG/2019-20/P/60 | 22,366 | |||||||||
28/11/2019 | OWN/2019-20/R/19 | 530 | 25/11/2019 | SFCG/2019-20/P/61 | 2,500 | |||||||||
28/11/2019 | OWN/2019-20/R/20 | 4,861 | 25/11/2019 | SFCG/2019-20/P/62 | 2,500 | |||||||||
28/11/2019 | OWN/2019-20/R/21 | 1,653 | 28/11/2019 | OWN/2019-20/P/10 | 13,620 | |||||||||
28/11/2019 | SFCG/2019-20/P/63 | 7,376 | ||||||||||||
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