Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | IAY/2019-20/R/2 | 1,012 | 09/08/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
03/08/2019 | SFCG/2019-20/R/11 | 2,176 | 09/08/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
03/08/2019 | SFCG/2019-20/R/19 | 4,952 | 09/08/2019 | SFCG/2019-20/P/2 | 107,476 | |||||||||
03/08/2019 | SFCG/2019-20/R/4 | 1,901 | 09/08/2019 | SFCG/2019-20/P/29 | 17,570 | |||||||||
08/08/2019 | OWN/2019-20/R/2 | 5,900 | 09/08/2019 | SFCG/2019-20/P/30 | 12,600 | |||||||||
08/08/2019 | OWN/2019-20/R/3 | 706,180 | 09/08/2019 | SFCG/2019-20/P/8 | 43,978 | |||||||||
13/08/2019 | SFCG/2019-20/R/12 | 53,141 | 09/08/2019 | SWMS/2019-20/P/5 | 26,000 | |||||||||
13/08/2019 | SFCG/2019-20/R/20 | 109,641 | 14/08/2019 | OWN/2019-20/P/15 | 150,000 | |||||||||
13/08/2019 | SFCG/2019-20/R/5 | 60,000 | 14/08/2019 | OWN/2019-20/P/16 | 12,300 | |||||||||
13/08/2019 | SWMS/2019-20/R/6 | 345 | 14/08/2019 | OWN/2019-20/P/17 | 16,600 | |||||||||
14/08/2019 | OWN/2019-20/P/18 | 2,500 | ||||||||||||
28/08/2019 | OWN/2019-20/P/20 | 230 | ||||||||||||
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