Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | SFCG/2019-20/R/14 | 44,027 | 05/08/2019 | SFCG/2019-20/P/56 | 778 | |||||||||
10/08/2019 | SFCG/2019-20/R/13 | 60,000 | 05/08/2019 | SFCG/2019-20/P/57 | 1,155 | |||||||||
16/08/2019 | OWN/2019-20/R/10 | 1,200 | 05/08/2019 | SFCG/2019-20/P/58 | 7,200 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 220 | 05/08/2019 | SFCG/2019-20/P/59 | 15,040 | |||||||||
16/08/2019 | OWN/2019-20/R/7 | 10,800 | 05/08/2019 | SFCG/2019-20/P/60 | 12,555 | |||||||||
16/08/2019 | OWN/2019-20/R/8 | 3,780 | 05/08/2019 | SFCG/2019-20/P/61 | 15,912 | |||||||||
16/08/2019 | OWN/2019-20/R/9 | 3,000 | 05/08/2019 | SFCG/2019-20/P/71 | 36,703 | |||||||||
20/08/2019 | SFCG/2019-20/R/12 | 137,002 | 05/08/2019 | SFCG/2019-20/P/72 | 30,108 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 27,500 | 08/08/2019 | SFCG/2019-20/P/62 | 19,816 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 12,600 | 08/08/2019 | SFCG/2019-20/P/63 | 7,000 | |||||||||
31/08/2019 | OWN/2019-20/R/14 | 1,800 | 08/08/2019 | SFCG/2019-20/P/64 | 5,800 | |||||||||
31/08/2019 | OWN/2019-20/R/15 | 200 | 25/08/2019 | SFCG/2019-20/P/73 | 4,320 | |||||||||
31/08/2019 | OWN/2019-20/R/16 | 1,250 | 25/08/2019 | SFCG/2019-20/P/74 | 43,860 | |||||||||
25/08/2019 | SFCG/2019-20/P/75 | 420 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/65 | 5,400 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/66 | 3,446 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/67 | 7,000 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/68 | 2,500 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/69 | 2,500 | ||||||||||||
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