Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/1 | 3,960 | 03/06/2019 | OWN/2019-20/P/1 | 29,930 | |||||||||
13/06/2019 | OWN/2019-20/R/2 | 19,050 | 03/06/2019 | OWN/2019-20/P/2 | 4,890 | |||||||||
17/06/2019 | SFCG/2019-20/R/11 | 195,874 | 03/06/2019 | OWN/2019-20/P/3 | 4,990 | |||||||||
17/06/2019 | SFCG/2019-20/R/6 | 4,200 | 03/06/2019 | OWN/2019-20/P/4 | 2,997 | |||||||||
21/06/2019 | SWMS/2019-20/R/3 | 23,000 | 07/06/2019 | SFCG/2019-20/P/33 | 3,363 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 5,844 | 07/06/2019 | SFCG/2019-20/P/34 | 2,150 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 8,073 | 10/06/2019 | SFCG/2019-20/P/35 | 3,847 | |||||||||
30/06/2019 | SFCG/2019-20/R/12 | 4,956 | 10/06/2019 | SFCG/2019-20/P/36 | 3,600 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 180,000 | 17/06/2019 | SFCG/2019-20/P/37 | 9,525 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 6,222 | 17/06/2019 | SFCG/2019-20/P/38 | 123,394 | |||||||||
30/06/2019 | SFCG/2019-20/R/7 | 1,644 | 17/06/2019 | SFCG/2019-20/P/39 | 95,722 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 122 | 18/06/2019 | SFCG/2019-20/P/40 | 19,241 | |||||||||
22/06/2019 | SWMS/2019-20/P/3 | 13,000 | ||||||||||||
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