Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/2 | 434,613 | 01/07/2019 | OWN/2019-20/P/28 | 29,810 | |||||||||
04/07/2019 | SFCG/2019-20/R/9 | 39,394 | 02/07/2019 | OWN/2019-20/P/29 | 12,600 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 69,910 | 02/07/2019 | OWN/2019-20/P/30 | 19,960 | |||||||||
12/07/2019 | SFCG/2019-20/R/12 | 34,548 | 02/07/2019 | OWN/2019-20/P/31 | 80 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 60,000 | 02/07/2019 | OWN/2019-20/P/32 | 15,700 | |||||||||
17/07/2019 | SFCG/2019-20/R/10 | 34,548 | 02/07/2019 | SFCG/2019-20/P/13 | 32,491 | |||||||||
17/07/2019 | SFCG/2019-20/R/3 | 180,000 | 06/07/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
30/07/2019 | IAY/2019-20/R/1 | 8,860 | 06/07/2019 | OWN/2019-20/P/34 | 3,350 | |||||||||
30/07/2019 | SFCG/2019-20/R/11 | 1,167 | 10/07/2019 | OWN/2019-20/P/35 | 28,380 | |||||||||
30/07/2019 | SFCG/2019-20/R/4 | 4,034 | 10/07/2019 | OWN/2019-20/P/36 | 17,136 | |||||||||
16/07/2019 | SFCG/2019-20/P/5 | 97,063 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/6 | 120 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/7 | 278,742 | ||||||||||||
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