Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SFCG/2019-20/R/8 | 252,377 | 10/06/2019 | SFCG/2019-20/P/18 | 1,800 | 10/06/2019 | OWN/2019-20/C/5 | 36,907 | ||||||
10/06/2019 | OWN/2019-20/R/20 | 4,150 | 10/06/2019 | SFCG/2019-20/P/19 | 5,400 | 11/06/2019 | OWN/2019-20/C/6 | 15,690 | ||||||
10/06/2019 | OWN/2019-20/R/21 | 32,757 | 10/06/2019 | SFCG/2019-20/P/20 | 1,000 | |||||||||
11/06/2019 | OWN/2019-20/R/22 | 5,600 | 15/06/2019 | SFCG/2019-20/P/5 | 148,308 | |||||||||
11/06/2019 | OWN/2019-20/R/23 | 560 | 18/06/2019 | SWMS/2019-20/P/3 | 66,224 | |||||||||
11/06/2019 | OWN/2019-20/R/24 | 1,180 | 25/06/2019 | OWN/2019-20/P/7 | 52,484 | |||||||||
11/06/2019 | OWN/2019-20/R/25 | 4,550 | 25/06/2019 | OWN/2019-20/P/8 | 128,280 | |||||||||
11/06/2019 | OWN/2019-20/R/26 | 3,800 | 25/06/2019 | SWMS/2019-20/P/4 | 6 | |||||||||
15/06/2019 | SFCG/2019-20/R/2 | 180,000 | ||||||||||||
15/06/2019 | SFCG/2019-20/R/9 | 948,230 | ||||||||||||
17/06/2019 | SWMS/2019-20/R/3 | 66,224 | ||||||||||||
25/06/2019 | OWN/2019-20/R/19 | 27,758 | ||||||||||||
25/06/2019 | SFCG/2019-20/R/3 | 3,080 | ||||||||||||
30/06/2019 | OWN/2019-20/R/30 | 5,815 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/6 | 2,508 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/4 | 336 | ||||||||||||
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