Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/8 | 116,369 | 03/07/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
02/07/2019 | IAY/2019-20/R/2 | 7,549 | 03/07/2019 | OWN/2019-20/P/17 | 37,928 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 662 | 03/07/2019 | SFCG/2019-20/P/10 | 37,928 | |||||||||
02/07/2019 | SFCG/2019-20/R/13 | 112 | 09/07/2019 | OWN/2019-20/P/18 | 18,996 | |||||||||
03/07/2019 | SFCG/2019-20/R/10 | 37,928 | 12/07/2019 | OWN/2019-20/P/19 | 10,515 | |||||||||
03/07/2019 | SFCG/2019-20/R/5 | 6,838 | 12/07/2019 | SFCG/2019-20/P/9 | 116,369 | |||||||||
04/07/2019 | OWN/2019-20/R/11 | 660 | 22/07/2019 | IAY/2019-20/P/1 | 50,031 | |||||||||
05/07/2019 | OWN/2019-20/R/10 | 11,660 | 22/07/2019 | OWN/2019-20/P/20 | 19,450 | |||||||||
14/07/2019 | SFCG/2019-20/R/6 | 60,000 | 22/07/2019 | OWN/2019-20/P/21 | 34,800 | |||||||||
17/07/2019 | OWN/2019-20/R/12 | 55,751 | 22/07/2019 | OWN/2019-20/P/22 | 27,460 | |||||||||
17/07/2019 | SFCG/2019-20/R/11 | 47,308 | 24/07/2019 | OWN/2019-20/P/23 | 13,694 | |||||||||
24/07/2019 | OWN/2019-20/R/13 | 12,463 | 24/07/2019 | OWN/2019-20/P/24 | 8,200 | |||||||||
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