Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/3 | 591,368 | 24/06/2019 | OWN/2019-20/P/50 | 84,900 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 180,000 | 24/06/2019 | SFCG/2019-20/P/2 | 67,226 | |||||||||
19/06/2019 | SFCG/2019-20/R/5 | 24,313 | 24/06/2019 | SFCG/2019-20/P/3 | 1,369 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 84,900 | 24/06/2019 | SFCG/2019-20/P/4 | 18,186 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 7,242 | 24/06/2019 | SFCG/2019-20/P/5 | 27,792 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 3,798 | 24/06/2019 | SFCG/2019-20/P/6 | 68,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 246 | 25/06/2019 | IAY/2019-20/P/1 | 84,900 | |||||||||
30/06/2019 | SFCG/2019-20/R/6 | 194 | 26/06/2019 | OWN/2019-20/P/51 | 3,450 | |||||||||
26/06/2019 | OWN/2019-20/P/52 | 80 | ||||||||||||
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