Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/6 | 4,454 | 05/08/2019 | OWN/2019-20/P/21 | 3,887 | 13/08/2019 | OWN/2019-20/C/6 | 5,071 | ||||||
02/08/2019 | FFC/2019-20/R/7 | 4,262 | 05/08/2019 | OWN/2019-20/P/22 | 2,500 | 16/08/2019 | OWN/2019-20/C/7 | 880 | ||||||
02/08/2019 | OWN/2019-20/R/12 | 5,703 | 05/08/2019 | OWN/2019-20/P/23 | 5,896 | 29/08/2019 | OWN/2019-20/C/8 | 3,982 | ||||||
02/08/2019 | OWN/2019-20/R/7 | 5,703 | 13/08/2019 | OWN/2019-20/P/24 | 3,520 | |||||||||
02/08/2019 | SFCG/2019-20/R/16 | 539 | 14/08/2019 | SFCG/2019-20/P/15 | 34,249 | |||||||||
02/08/2019 | SFCG/2019-20/R/18 | 10,314 | 19/08/2019 | OWN/2019-20/P/25 | 5,510 | |||||||||
13/08/2019 | OWN/2019-20/R/8 | 5,071 | 19/08/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
16/08/2019 | OWN/2019-20/R/10 | 6,420 | 19/08/2019 | SFCG/2019-20/P/16 | 8,438 | |||||||||
16/08/2019 | OWN/2019-20/R/9 | 880 | 19/08/2019 | SFCG/2019-20/P/17 | 28,808 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 8,675 | 19/08/2019 | SFCG/2019-20/P/18 | 6,420 | |||||||||
16/08/2019 | SFCG/2019-20/R/15 | 28,258 | 22/08/2019 | OWN/2019-20/P/29 | 82.6 | |||||||||
16/08/2019 | SFCG/2019-20/R/17 | 60,000 | 26/08/2019 | FFC/2019-20/P/2 | 4,599 | |||||||||
29/08/2019 | OWN/2019-20/R/11 | 3,982 | 26/08/2019 | OWN/2019-20/P/26 | 3,687 | |||||||||
26/08/2019 | OWN/2019-20/P/27 | 4,850 | ||||||||||||
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