Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | SFCG/2019-20/R/6 | 35,000 | 06/06/2019 | OWN/2019-20/P/16 | 35,000 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 184,152 | 06/06/2019 | SFCG/2019-20/P/8 | 32,516 | |||||||||
19/06/2019 | SFCG/2019-20/R/2 | 180,000 | 10/06/2019 | OWN/2019-20/P/17 | 8,000 | |||||||||
19/06/2019 | SFCG/2019-20/R/7 | 91,053 | 10/06/2019 | OWN/2019-20/P/18 | 20,704 | |||||||||
29/06/2019 | SWMS/2019-20/R/4 | 19,400 | 10/06/2019 | OWN/2019-20/P/19 | 35,940 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 7,813 | 10/06/2019 | OWN/2019-20/P/20 | 24,839 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 4,327 | 20/06/2019 | SFCG/2019-20/P/4 | 25,661 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 6,366 | 25/06/2019 | SFCG/2019-20/P/5 | 130,183 | |||||||||
30/06/2019 | SFCG/2019-20/R/8 | 168 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/5 | 198 | ||||||||||||
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