Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | SFCG/2019-20/R/11 | 293,399 | 02/06/2019 | SFCG/2019-20/P/20 | 185,892 | 26/06/2019 | OWN/2019-20/C/4 | 10,775 | ||||||
15/06/2019 | SFCG/2019-20/R/5 | 180,000 | 21/06/2019 | SFCG/2019-20/P/24 | 2,500 | 26/06/2019 | OWN/2019-20/C/5 | 14,760 | ||||||
15/06/2019 | SFCG/2019-20/R/8 | 49,785 | 21/06/2019 | SFCG/2019-20/P/25 | 2,500 | 26/06/2019 | OWN/2019-20/C/6 | 1,476 | ||||||
25/06/2019 | SFCG/2019-20/R/12 | 825 | 21/06/2019 | SFCG/2019-20/P/26 | 41,800 | 26/06/2019 | OWN/2019-20/C/7 | 6,600 | ||||||
25/06/2019 | SFCG/2019-20/R/6 | 5,351 | 21/06/2019 | SFCG/2019-20/P/27 | 20,700 | 26/06/2019 | OWN/2019-20/C/8 | 2,396 | ||||||
25/06/2019 | SFCG/2019-20/R/9 | 1,114 | 25/06/2019 | SFCG/2019-20/P/28 | 15,715 | 26/06/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
26/06/2019 | OWN/2019-20/R/4 | 10,775 | 25/06/2019 | SFCG/2019-20/P/29 | 18,325 | |||||||||
26/06/2019 | OWN/2019-20/R/5 | 14,760 | 26/06/2019 | OWN/2019-20/P/7 | 19,545 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 1,476 | ||||||||||||
26/06/2019 | OWN/2019-20/R/7 | 6,600 | ||||||||||||
26/06/2019 | OWN/2019-20/R/8 | 4,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/9 | 2,396 | ||||||||||||
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