Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/3 | 136,185 | 06/06/2019 | SFCG/2019-20/P/3 | 24,863 | |||||||||
12/06/2019 | SFCG/2019-20/R/1 | 63,847 | 11/06/2019 | OWN/2019-20/P/12 | 17,600 | |||||||||
12/06/2019 | SWMS/2019-20/R/1 | 110 | 11/06/2019 | OWN/2019-20/P/13 | 7,198 | |||||||||
15/06/2019 | SFCG/2019-20/R/4 | 180,000 | 11/06/2019 | OWN/2019-20/P/14 | 2,900 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 10,161 | 11/06/2019 | OWN/2019-20/P/15 | 9,300 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 2,595 | 12/06/2019 | SFCG/2019-20/P/5 | 11,724 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 1,695 | 12/06/2019 | SFCG/2019-20/P/6 | 98,589 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 8,457 | 27/06/2019 | OWN/2019-20/P/16 | 9,550 | |||||||||
27/06/2019 | OWN/2019-20/P/17 | 9,550 | ||||||||||||
27/06/2019 | OWN/2019-20/P/18 | 9,700 | ||||||||||||
27/06/2019 | OWN/2019-20/P/19 | 10,200 | ||||||||||||
27/06/2019 | OWN/2019-20/P/20 | 7,260 | ||||||||||||
27/06/2019 | OWN/2019-20/P/21 | 10,868 | ||||||||||||
27/06/2019 | OWN/2019-20/P/22 | 10,885 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/7 | 128,189 | ||||||||||||
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