Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SFCG/2019-20/R/2 | 180,000 | 06/06/2019 | OWN/2019-20/P/25 | 39,870 | |||||||||
07/06/2019 | SFCG/2019-20/R/3 | 1,613 | 06/06/2019 | OWN/2019-20/P/26 | 6,800 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 11,800 | 06/06/2019 | OWN/2019-20/P/27 | 12,150 | |||||||||
12/06/2019 | OWN/2019-20/R/8 | 6,260 | 06/06/2019 | OWN/2019-20/P/28 | 13,950 | |||||||||
16/06/2019 | SFCG/2019-20/R/8 | 1,190 | 12/06/2019 | SFCG/2019-20/P/5 | 35,064 | |||||||||
17/06/2019 | OWN/2019-20/R/9 | 448,911 | 13/06/2019 | OWN/2019-20/P/29 | 10,660 | |||||||||
19/06/2019 | SFCG/2019-20/R/7 | 39,364 | 13/06/2019 | OWN/2019-20/P/30 | 6,769 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 9,254 | 13/06/2019 | OWN/2019-20/P/31 | 95,696 | |||||||||
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