Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | SWMS/2019-20/R/3 | 20,800 | 10/06/2019 | SFCG/2019-20/P/23 | 43,596 | |||||||||
14/06/2019 | SFCG/2019-20/R/12 | 48,006 | 13/06/2019 | SWMS/2019-20/P/3 | 20,800 | |||||||||
14/06/2019 | SFCG/2019-20/R/5 | 440,146 | 19/06/2019 | OWN/2019-20/P/4 | 37,250 | |||||||||
14/06/2019 | SFCG/2019-20/R/9 | 180,000 | 20/06/2019 | OWN/2019-20/P/5 | 27,895 | |||||||||
20/06/2019 | SFCG/2019-20/R/10 | 835 | 20/06/2019 | OWN/2019-20/P/6 | 8,142 | |||||||||
20/06/2019 | SFCG/2019-20/R/6 | 19,800 | 20/06/2019 | SFCG/2019-20/P/22 | 230,000 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 14,886 | 21/06/2019 | SFCG/2019-20/P/15 | 47,768 | |||||||||
25/06/2019 | IAY/2019-20/R/2 | 20,144 | 21/06/2019 | SFCG/2019-20/P/16 | 91,125 | |||||||||
25/06/2019 | SFCG/2019-20/R/13 | 1,389 | 21/06/2019 | SFCG/2019-20/P/17 | 34,410 | |||||||||
25/06/2019 | SFCG/2019-20/R/7 | 1,142 | 21/06/2019 | SFCG/2019-20/P/18 | 30,388 | |||||||||
25/06/2019 | SWMS/2019-20/R/4 | 93 | 24/06/2019 | SFCG/2019-20/P/19 | 19,800 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 549 | ||||||||||||
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