Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/1 | 16,880 | 03/06/2019 | SFCG/2019-20/P/8 | 36,276 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 864 | 10/06/2019 | OWN/2019-20/P/2 | 17,188 | |||||||||
11/06/2019 | SWMS/2019-20/R/3 | 13,000 | 10/06/2019 | SWMS/2019-20/P/3 | 26,000 | |||||||||
14/06/2019 | SFCG/2019-20/R/11 | 278,954 | 14/06/2019 | SFCG/2019-20/P/13 | 29,396 | |||||||||
14/06/2019 | SFCG/2019-20/R/6 | 50,006 | 18/06/2019 | OWN/2019-20/P/3 | 11,522 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 25,440 | 18/06/2019 | OWN/2019-20/P/4 | 6,090 | |||||||||
18/06/2019 | SFCG/2019-20/R/2 | 180,000 | 18/06/2019 | OWN/2019-20/P/5 | 8,142 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 6,060 | 18/06/2019 | SFCG/2019-20/P/14 | 107,453 | |||||||||
25/06/2019 | SFCG/2019-20/R/12 | 353 | 18/06/2019 | SFCG/2019-20/P/15 | 96,317 | |||||||||
25/06/2019 | SFCG/2019-20/R/7 | 2,711 | 18/06/2019 | SFCG/2019-20/P/16 | 32,850 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 228 | 20/06/2019 | SFCG/2019-20/P/3 | 81,966 | |||||||||
20/06/2019 | SFCG/2019-20/P/4 | 208,106 | ||||||||||||
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