Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/11 | 154 | 02/07/2019 | OWN/2019-20/P/10 | 660 | |||||||||
02/07/2019 | SFCG/2019-20/R/9 | 5,560 | 02/07/2019 | SFCG/2019-20/P/28 | 25,476 | |||||||||
07/07/2019 | SFCG/2019-20/R/7 | 17,044 | 06/07/2019 | SFCG/2019-20/P/29 | 26,325 | |||||||||
07/07/2019 | SFCG/2019-20/R/8 | 302 | 06/07/2019 | SFCG/2019-20/P/30 | 32,054 | |||||||||
17/07/2019 | IAY/2019-20/R/2 | 3,071 | 06/07/2019 | SFCG/2019-20/P/31 | 240 | |||||||||
17/07/2019 | OWN/2019-20/R/7 | 1,800 | 08/07/2019 | SFCG/2019-20/P/24 | 3,600 | |||||||||
17/07/2019 | OWN/2019-20/R/8 | 7,000 | 08/07/2019 | SFCG/2019-20/P/25 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 6,390 | 18/07/2019 | SFCG/2019-20/P/26 | 7,500 | |||||||||
17/07/2019 | SFCG/2019-20/R/10 | 60,000 | 23/07/2019 | SFCG/2019-20/P/27 | 7,500 | |||||||||
17/07/2019 | SFCG/2019-20/R/12 | 36,657 | 25/07/2019 | OWN/2019-20/P/11 | 9,600 | |||||||||
25/07/2019 | OWN/2019-20/P/12 | 4,500 | ||||||||||||
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