Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/4 | 23,591 | 03/06/2019 | OWN/2019-20/P/10 | 21,826 | |||||||||
08/06/2019 | SFCG/2019-20/R/32 | 19,378 | 03/06/2019 | SFCG/2019-20/P/68 | 18,430 | |||||||||
09/06/2019 | OWN/2019-20/R/9 | 40,000 | 06/06/2019 | SFCG/2019-20/P/69 | 6,853 | |||||||||
09/06/2019 | SFCG/2019-20/R/29 | 180,000 | 06/06/2019 | SFCG/2019-20/P/70 | 2,550 | |||||||||
19/06/2019 | SWMS/2019-20/R/5 | 7,800 | 06/06/2019 | SFCG/2019-20/P/71 | 4,925 | |||||||||
21/06/2019 | NRLM/2019-20/R/2 | 138 | 11/06/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
25/06/2019 | SFCG/2019-20/R/26 | 84,835 | 20/06/2019 | SFCG/2019-20/P/72 | 3,600 | |||||||||
25/06/2019 | SFCG/2019-20/R/33 | 112,370 | 21/06/2019 | SFCG/2019-20/P/73 | 17,226 | |||||||||
21/06/2019 | SFCG/2019-20/P/74 | 26,819 | ||||||||||||
26/06/2019 | SFCG/2019-20/P/57 | 1,817 | ||||||||||||
26/06/2019 | SFCG/2019-20/P/58 | 14,271 | ||||||||||||
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