Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/11 | 146,553 | 01/07/2019 | SFCG/2019-20/P/6 | 8,762 | |||||||||
02/07/2019 | IAY/2019-20/R/3 | 7,089 | 03/07/2019 | SFCG/2019-20/P/7 | 3,966 | |||||||||
02/07/2019 | OWN/2019-20/R/7 | 4,966 | 06/07/2019 | OWN/2019-20/P/14 | 23,500 | |||||||||
02/07/2019 | SFCG/2019-20/R/5 | 12,603 | 06/07/2019 | OWN/2019-20/P/15 | 26,750 | |||||||||
02/07/2019 | SFCG/2019-20/R/8 | 397 | 11/07/2019 | OWN/2019-20/P/16 | 12,515 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 34,159 | 11/07/2019 | OWN/2019-20/P/17 | 3,800 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 24,327 | 11/07/2019 | OWN/2019-20/P/18 | 5,300 | |||||||||
17/07/2019 | SFCG/2019-20/R/6 | 60,000 | 11/07/2019 | SFCG/2019-20/P/10 | 2,862 | |||||||||
17/07/2019 | SFCG/2019-20/R/9 | 48,851 | 11/07/2019 | SFCG/2019-20/P/11 | 29,188 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 18,510 | 18/07/2019 | OWN/2019-20/P/19 | 26,200 | |||||||||
18/07/2019 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/8 | 45,625 | ||||||||||||
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