Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | SFCG/2019-20/R/8 | 91,053 | 10/06/2019 | OWN/2019-20/P/28 | 29,868 | |||||||||
12/06/2019 | SFCG/2019-20/R/4 | 29,868 | 10/06/2019 | SFCG/2019-20/P/13 | 29,868 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 280,025 | 11/06/2019 | OWN/2019-20/P/25 | 11,980 | |||||||||
19/06/2019 | SFCG/2019-20/R/2 | 180,000 | 11/06/2019 | OWN/2019-20/P/26 | 4,500 | |||||||||
27/06/2019 | OWN/2019-20/R/3 | 8,000 | 21/06/2019 | SFCG/2019-20/P/7 | 42,939 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 1,350 | 21/06/2019 | SFCG/2019-20/P/9 | 125,782 | |||||||||
29/06/2019 | SWMS/2019-20/R/4 | 19,400 | 27/06/2019 | OWN/2019-20/P/27 | 14,894 | |||||||||
30/06/2019 | NRLM/2019-20/R/1 | 194 | ||||||||||||
30/06/2019 | OWN/2019-20/R/5 | 5,671 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/3 | 892 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/6 | 366 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/7 | 16,800 | ||||||||||||
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