Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/32 | 730 | 03/08/2019 | FFC/2019-20/P/9 | 17.7 | 02/08/2019 | OWN/2019-20/C/11 | 40,883 | ||||||
02/08/2019 | OWN/2019-20/R/33 | 73 | 03/08/2019 | SFCG/2019-20/P/44 | 59,496 | 27/08/2019 | OWN/2019-20/C/12 | 6,979 | ||||||
02/08/2019 | OWN/2019-20/R/34 | 40,080 | 16/08/2019 | SFCG/2019-20/P/39 | 4,100 | |||||||||
03/08/2019 | FFC/2019-20/R/4 | 566 | 16/08/2019 | SFCG/2019-20/P/40 | 2,500 | |||||||||
03/08/2019 | OWN/2019-20/R/31 | 2,861 | 16/08/2019 | SFCG/2019-20/P/45 | 7,611 | |||||||||
03/08/2019 | SFCG/2019-20/R/15 | 1,473 | 16/08/2019 | SFCG/2019-20/P/49 | 82,547 | |||||||||
05/08/2019 | FFC/2019-20/R/6 | 13,210 | 16/08/2019 | SFCG/2019-20/P/50 | 12,352 | |||||||||
05/08/2019 | SFCG/2019-20/R/20 | 5,504 | 19/08/2019 | SFCG/2019-20/P/41 | 29,052 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 53,655 | 19/08/2019 | SFCG/2019-20/P/42 | 42,190 | |||||||||
16/08/2019 | SFCG/2019-20/R/16 | 60,860 | 19/08/2019 | SFCG/2019-20/P/43 | 8,500 | |||||||||
16/08/2019 | SFCG/2019-20/R/21 | 60,000 | 20/08/2019 | OWN/2019-20/P/7 | 52,105 | |||||||||
27/08/2019 | OWN/2019-20/R/35 | 3,490 | 20/08/2019 | OWN/2019-20/P/8 | 37,102 | |||||||||
27/08/2019 | OWN/2019-20/R/36 | 349 | 20/08/2019 | SFCG/2019-20/P/46 | 6,500 | |||||||||
27/08/2019 | OWN/2019-20/R/37 | 600 | ||||||||||||
27/08/2019 | OWN/2019-20/R/38 | 2,540 | ||||||||||||
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