Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 6,699 | 07/05/2019 | SFCG/2019-20/P/7 | 28,931 | |||||||||
04/05/2019 | FFC/2019-20/R/1 | 5,077 | 10/05/2019 | SFCG/2019-20/P/18 | 18,991 | |||||||||
04/05/2019 | SFCG/2019-20/R/4 | 1,038 | 13/05/2019 | OWN/2019-20/P/1 | 14,934 | |||||||||
04/05/2019 | SFCG/2019-20/R/7 | 2,645 | 13/05/2019 | SFCG/2019-20/P/14 | 14,958 | |||||||||
04/05/2019 | SFCG/2019-20/R/9 | 5,973 | 13/05/2019 | SFCG/2019-20/P/16 | 1,500 | |||||||||
10/05/2019 | SFCG/2019-20/R/5 | 25,679 | 13/05/2019 | SFCG/2019-20/P/17 | 2,500 | |||||||||
10/05/2019 | SFCG/2019-20/R/8 | 45,063 | 13/05/2019 | SFCG/2019-20/P/3 | 7,328 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 2,598 | 14/05/2019 | SFCG/2019-20/P/4 | 7,054 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 22 | 16/05/2019 | SFCG/2019-20/P/5 | 10,190 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 8,980 | ||||||||||||
23/05/2019 | OWN/2019-20/R/6 | 1,694 | ||||||||||||
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