Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCG/2019-20/R/6 | 60,000 | 06/08/2019 | OWN/2019-20/P/11 | 23,114 | |||||||||
01/08/2019 | SFCG/2019-20/R/9 | 29,028 | 06/08/2019 | OWN/2019-20/P/12 | 6,700 | |||||||||
06/08/2019 | OWN/2019-20/R/6 | 11,595 | 06/08/2019 | OWN/2019-20/P/13 | 12,181 | |||||||||
06/08/2019 | OWN/2019-20/R/7 | 36,063 | 06/08/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
26/08/2019 | OWN/2019-20/R/10 | 1,000 | 06/08/2019 | OWN/2019-20/P/15 | 25,020 | |||||||||
26/08/2019 | OWN/2019-20/R/8 | 9,930 | 06/08/2019 | OWN/2019-20/P/16 | 11,060 | |||||||||
26/08/2019 | OWN/2019-20/R/9 | 11,130 | 06/08/2019 | SFCG/2019-20/P/4 | 417,327 | |||||||||
06/08/2019 | SFCG/2019-20/P/5 | 66,153 | ||||||||||||
06/08/2019 | SFCG/2019-20/P/9 | 22,048 | ||||||||||||
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