Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/6 | 924,212 | 03/07/2019 | OWN/2019-20/P/24 | 9,600 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 59,087 | 03/07/2019 | OWN/2019-20/P/25 | 10,400 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 6,985 | 03/07/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 38,548 | 05/07/2019 | OWN/2019-20/P/27 | 5,490 | |||||||||
12/07/2019 | SFCG/2019-20/R/7 | 60,000 | 05/07/2019 | OWN/2019-20/P/28 | 5,200 | |||||||||
05/07/2019 | OWN/2019-20/P/29 | 14,616 | ||||||||||||
05/07/2019 | OWN/2019-20/P/30 | 3,680 | ||||||||||||
05/07/2019 | OWN/2019-20/P/31 | 33,276 | ||||||||||||
08/07/2019 | SFCG/2019-20/P/6 | 35,171 | ||||||||||||
12/07/2019 | SFCG/2019-20/P/8 | 120,524 | ||||||||||||
22/07/2019 | OWN/2019-20/P/32 | 38,350 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/9 | 31,350 | ||||||||||||
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