Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/4 | 7,000 | 03/06/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 554,936 | 04/06/2019 | OWN/2019-20/P/12 | 20,591 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 111,928 | 17/06/2019 | OWN/2019-20/P/13 | 100,000 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 177,000 | 17/06/2019 | OWN/2019-20/P/14 | 11,300 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 3,308 | 17/06/2019 | SFCG/2019-20/P/2 | 69,017 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 510 | 17/06/2019 | SFCG/2019-20/P/3 | 108,000 | |||||||||
29/06/2019 | FFC/2019-20/R/1 | 21,430 | 17/06/2019 | SFCG/2019-20/P/4 | 72,000 | |||||||||
29/06/2019 | FFC/2019-20/R/2 | 10,760 | 18/06/2019 | OWN/2019-20/P/15 | 37,960 | |||||||||
29/06/2019 | SFCG/2019-20/R/11 | 3,000 | 25/06/2019 | FFC/2019-20/P/3 | 4,720 | |||||||||
29/06/2019 | SFCG/2019-20/R/12 | 809 | 29/06/2019 | IAY/2019-20/P/1 | 21,430 | |||||||||
29/06/2019 | SFCG/2019-20/P/14 | 6,000 | ||||||||||||
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