Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SFCG/2019-20/R/9 | 25,084 | 03/06/2019 | SFCG/2019-20/P/9 | 24,140 | |||||||||
17/06/2019 | OWN/2019-20/R/4 | 117,080 | 06/06/2019 | SFCG/2019-20/P/1 | 40,367 | |||||||||
17/06/2019 | SFCG/2019-20/R/2 | 180,000 | 06/06/2019 | SFCG/2019-20/P/2 | 4,188 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 1,201 | 07/06/2019 | SFCG/2019-20/P/3 | 27,620 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 271 | 21/06/2019 | OWN/2019-20/P/10 | 56,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 9,172 | 21/06/2019 | OWN/2019-20/P/11 | 28,168 | |||||||||
30/06/2019 | SFCG/2019-20/R/8 | 351 | 21/06/2019 | OWN/2019-20/P/12 | 4,900 | |||||||||
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