Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SFCG/2019-20/R/2 | 8,064 | 04/06/2019 | SFCG/2019-20/P/5 | 44,955 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 22,004 | 10/06/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
10/06/2019 | SFCG/2019-20/R/3 | 13,940 | 10/06/2019 | SFCG/2019-20/P/14 | 22,004 | |||||||||
26/06/2019 | OWN/2019-20/R/1 | 1,990 | 17/06/2019 | OWN/2019-20/P/5 | 12,800 | |||||||||
27/06/2019 | SFCG/2019-20/R/17 | 60,000 | 26/06/2019 | OWN/2019-20/P/7 | 18 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 157,150 | 29/06/2019 | OWN/2019-20/P/6 | 26,822 | |||||||||
29/06/2019 | SFCG/2019-20/R/4 | 157,150 | 29/06/2019 | SFCG/2019-20/P/16 | 157,150 | |||||||||
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