Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | SFCG/2019-20/R/3 | 81,782 | 04/06/2019 | OWN/2019-20/P/4 | 24,358 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 180,000 | 04/06/2019 | OWN/2019-20/P/5 | 1,908 | |||||||||
19/06/2019 | SFCG/2019-20/R/4 | 7,800 | 14/06/2019 | SFCG/2019-20/P/13 | 9,808 | |||||||||
24/06/2019 | OWN/2019-20/R/3 | 36,502 | 14/06/2019 | SFCG/2019-20/P/15 | 4,000 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 5,137 | 14/06/2019 | SFCG/2019-20/P/16 | 1,800 | |||||||||
25/06/2019 | NRLM/2019-20/R/1 | 231 | 14/06/2019 | SFCG/2019-20/P/2 | 15,600 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 652 | 14/06/2019 | SFCG/2019-20/P/6 | 3,800 | |||||||||
25/06/2019 | SFCG/2019-20/R/6 | 160 | 17/06/2019 | SFCG/2019-20/P/10 | 18,780 | |||||||||
25/06/2019 | SFCG/2019-20/R/8 | 7,552 | 17/06/2019 | SFCG/2019-20/P/7 | 4,818 | |||||||||
17/06/2019 | SFCG/2019-20/P/8 | 3,900 | ||||||||||||
17/06/2019 | SFCG/2019-20/P/9 | 19,200 | ||||||||||||
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