Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SFCG/2019-20/R/12 | 74,356 | 06/06/2019 | OWN/2019-20/P/3 | 19,191 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 19,431 | 06/06/2019 | OWN/2019-20/P/6 | 19,450 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 149,735 | 06/06/2019 | OWN/2019-20/P/7 | 21,800 | |||||||||
14/06/2019 | SFCG/2019-20/R/1 | 180,000 | 06/06/2019 | SFCG/2019-20/P/15 | 68,350 | |||||||||
20/06/2019 | SWMS/2019-20/R/4 | 10,400 | 17/06/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
24/06/2019 | SFCG/2019-20/P/3 | 6,048 | ||||||||||||
24/06/2019 | SFCG/2019-20/P/4 | 110,317 | ||||||||||||
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