Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | SFCG/2019-20/R/3 | 744,540 | 03/06/2019 | FFC/2019-20/P/2 | 24,366 | |||||||||
17/06/2019 | FFC/2019-20/R/1 | 180,000 | 11/06/2019 | SFCG/2019-20/P/5 | 407,842 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 28,067 | 11/06/2019 | SFCG/2019-20/P/6 | 269,198 | |||||||||
17/06/2019 | SFCG/2019-20/R/6 | 48,270 | 12/06/2019 | SFCG/2019-20/P/15 | 26,031 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 12,445 | 12/06/2019 | SFCG/2019-20/P/3 | 26,031 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 8,491 | 12/06/2019 | SFCG/2019-20/P/7 | 1,715 | |||||||||
30/06/2019 | FFC/2019-20/R/5 | 2,220 | 12/06/2019 | SFCG/2019-20/P/8 | 2,940 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 613 | 12/06/2019 | SFCG/2019-20/P/9 | 3,940 | |||||||||
30/06/2019 | SFCG/2019-20/R/8 | 449 | 15/06/2019 | SFCG/2019-20/P/10 | 4,960 | |||||||||
15/06/2019 | SFCG/2019-20/P/11 | 4,460 | ||||||||||||
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