Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/14 | 720 | 14/06/2019 | FFC/2019-20/P/2 | 929,640 | |||||||||
06/06/2019 | OWN/2019-20/R/15 | 72 | 14/06/2019 | SFCG/2019-20/P/28 | 990 | |||||||||
06/06/2019 | OWN/2019-20/R/16 | 4,000 | 14/06/2019 | SFCG/2019-20/P/29 | 4,200 | |||||||||
11/06/2019 | OWN/2019-20/R/17 | 2,740 | 14/06/2019 | SFCG/2019-20/P/30 | 3,516 | |||||||||
11/06/2019 | OWN/2019-20/R/18 | 274 | 14/06/2019 | SFCG/2019-20/P/31 | 4,708 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 1,000 | 14/06/2019 | SFCG/2019-20/P/32 | 5,806 | |||||||||
11/06/2019 | OWN/2019-20/R/20 | 4,000 | 14/06/2019 | SFCG/2019-20/P/33 | 4,590 | |||||||||
11/06/2019 | OWN/2019-20/R/21 | 1,800 | 14/06/2019 | SFCG/2019-20/P/34 | 4,354 | |||||||||
11/06/2019 | OWN/2019-20/R/22 | 3,600 | 14/06/2019 | SFCG/2019-20/P/35 | 11,954 | |||||||||
11/06/2019 | OWN/2019-20/R/23 | 1,300 | 14/06/2019 | SFCG/2019-20/P/36 | 4,480 | |||||||||
13/06/2019 | SFCG/2019-20/R/1 | 175,444 | 14/06/2019 | SFCG/2019-20/P/37 | 4,256 | |||||||||
13/06/2019 | SFCG/2019-20/R/3 | 180,000 | 14/06/2019 | SFCG/2019-20/P/38 | 4,256 | |||||||||
13/06/2019 | SWMS/2019-20/R/4 | 17,864 | 14/06/2019 | SFCG/2019-20/P/39 | 43,444 | |||||||||
14/06/2019 | SFCG/2019-20/R/5 | 135,000 | 14/06/2019 | SFCG/2019-20/P/40 | 360 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 4,749 | 14/06/2019 | SWMS/2019-20/P/4 | 17,864 | |||||||||
25/06/2019 | SFCG/2019-20/R/2 | 8,619 | 25/06/2019 | FFC/2019-20/P/3 | 125 | |||||||||
25/06/2019 | SFCG/2019-20/R/4 | 719 | 25/06/2019 | IAY/2019-20/P/1 | 198,100 | |||||||||
25/06/2019 | SFCG/2019-20/R/6 | 783 | ||||||||||||
25/06/2019 | SWMS/2019-20/R/5 | 45 | ||||||||||||
28/06/2019 | OWN/2019-20/R/24 | 210 | ||||||||||||
28/06/2019 | OWN/2019-20/R/25 | 21 | ||||||||||||
28/06/2019 | OWN/2019-20/R/26 | 20,904 | ||||||||||||
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