Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | SFCG/2019-20/R/5 | 50,000 | 02/05/2019 | OWN/2019-20/P/13 | 13,600 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 26,011 | 02/05/2019 | OWN/2019-20/P/14 | 4,700 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 3,790 | 04/05/2019 | OWN/2019-20/P/15 | 24,950 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 379 | 04/05/2019 | OWN/2019-20/P/16 | 4,900 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 2,500 | 05/05/2019 | SFCG/2019-20/P/5 | 257,979 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 6,600 | 05/05/2019 | SFCG/2019-20/P/6 | 46,187 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 360 | 06/05/2019 | OWN/2019-20/P/17 | 11,850 | |||||||||
31/05/2019 | SFCG/2019-20/R/3 | 50,000 | 06/05/2019 | OWN/2019-20/P/18 | 9,910 | |||||||||
31/05/2019 | SFCG/2019-20/R/4 | 46,000 | 14/05/2019 | OWN/2019-20/P/19 | 4,730 | |||||||||
15/05/2019 | OWN/2019-20/P/20 | 9,600 | ||||||||||||
17/05/2019 | OWN/2019-20/P/21 | 40,080 | ||||||||||||
28/05/2019 | OWN/2019-20/P/22 | 9,400 | ||||||||||||
28/05/2019 | OWN/2019-20/P/23 | 2,450 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/4 | 50,520 | ||||||||||||
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