Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2019 | SFCG/2019-20/R/2 | 180,000 | 12/06/2019 | OWN/2019-20/P/25 | 7,850 | 14/06/2019 | OWN/2019-20/C/6 | 12,500 | ||||||
14/06/2019 | OWN/2019-20/R/6 | 12,500 | 14/06/2019 | OWN/2019-20/P/26 | 33,130 | 27/06/2019 | OWN/2019-20/C/7 | 600 | ||||||
19/06/2019 | OWN/2019-20/R/7 | 218,256 | 14/06/2019 | OWN/2019-20/P/27 | 14,286 | |||||||||
27/06/2019 | OWN/2019-20/R/8 | 600 | 14/06/2019 | OWN/2019-20/P/28 | 19,740 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 3,281 | 14/06/2019 | OWN/2019-20/P/29 | 19,020 | |||||||||
14/06/2019 | OWN/2019-20/P/30 | 18,525 | ||||||||||||
14/06/2019 | OWN/2019-20/P/31 | 16,044 | ||||||||||||
14/06/2019 | OWN/2019-20/P/32 | 12,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/33 | 17,945 | ||||||||||||
14/06/2019 | SFCG/2019-20/P/3 | 72,000 | ||||||||||||
14/06/2019 | SFCG/2019-20/P/4 | 108,000 | ||||||||||||
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