Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | SFCG/2019-20/R/2 | 57,422 | 11/06/2019 | OWN/2019-20/P/6 | 57,422 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 960 | 11/06/2019 | OWN/2019-20/P/7 | 7,600 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 72,965 | 15/06/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
15/06/2019 | SFCG/2019-20/R/4 | 180,000 | 16/06/2019 | SFCG/2019-20/P/2 | 57,422 | |||||||||
26/06/2019 | IAY/2019-20/R/2 | 2,337 | 17/06/2019 | OWN/2019-20/P/9 | 22,920 | |||||||||
21/06/2019 | OWN/2019-20/P/10 | 24,750 | ||||||||||||
25/06/2019 | OWN/2019-20/P/11 | 10,684 | ||||||||||||
25/06/2019 | OWN/2019-20/P/12 | 2,478 | ||||||||||||
26/06/2019 | SFCG/2019-20/P/1 | 28,711 | ||||||||||||
27/06/2019 | OWN/2019-20/P/13 | 44,500 | ||||||||||||
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