Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | IAY/2019-20/R/1 | 4,598 | 03/05/2019 | SFCG/2019-20/P/2 | 77,685 | |||||||||
04/05/2019 | SFCG/2019-20/R/1 | 1,388 | 09/05/2019 | FFC/2019-20/P/1 | 6,804 | |||||||||
06/05/2019 | FFC/2019-20/R/2 | 593,534 | 09/05/2019 | OWN/2019-20/P/1 | 3,776 | |||||||||
06/05/2019 | SFCG/2019-20/R/9 | 50,000 | 09/05/2019 | OWN/2019-20/P/2 | 10,048 | |||||||||
07/05/2019 | SFCG/2019-20/R/2 | 100,000 | 10/05/2019 | OWN/2019-20/P/3 | 6,199 | |||||||||
10/05/2019 | SFCG/2019-20/R/3 | 60,000 | 10/05/2019 | OWN/2019-20/P/4 | 18,758 | |||||||||
21/05/2019 | OWN/2019-20/R/1 | 6,300 | 10/05/2019 | OWN/2019-20/P/5 | 19,800 | |||||||||
22/05/2019 | SFCG/2019-20/R/4 | 730 | 10/05/2019 | OWN/2019-20/P/6 | 3,780 | |||||||||
21/05/2019 | SFCG/2019-20/P/4 | 70,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/7 | 12,450 | ||||||||||||
29/05/2019 | OWN/2019-20/P/8 | 17,950 | ||||||||||||
29/05/2019 | OWN/2019-20/P/9 | 26,500 | ||||||||||||
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