Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SFCG/2019-20/R/14 | 3,735 | 02/08/2019 | SFCG/2019-20/P/27 | 3,000 | 05/08/2019 | OWN/2019-20/C/29 | 1,830 | ||||||
02/08/2019 | SFCG/2019-20/R/17 | 2,798 | 02/08/2019 | SFCG/2019-20/P/28 | 2,930 | 07/08/2019 | OWN/2019-20/C/30 | 1,440 | ||||||
05/08/2019 | OWN/2019-20/R/34 | 1,664 | 02/08/2019 | SFCG/2019-20/P/35 | 57,994 | 14/08/2019 | OWN/2019-20/C/31 | 970 | ||||||
05/08/2019 | OWN/2019-20/R/35 | 166 | 05/08/2019 | SFCG/2019-20/P/29 | 57,883 | 20/08/2019 | OWN/2019-20/C/32 | 1,452 | ||||||
07/08/2019 | OWN/2019-20/R/36 | 1,440 | 05/08/2019 | SFCG/2019-20/P/30 | 34,099 | 26/08/2019 | OWN/2019-20/C/33 | 4,411 | ||||||
14/08/2019 | OWN/2019-20/R/37 | 882 | 05/08/2019 | SFCG/2019-20/P/40 | 11,001 | |||||||||
14/08/2019 | OWN/2019-20/R/38 | 88 | 09/08/2019 | SFCG/2019-20/P/41 | 57,650 | |||||||||
16/08/2019 | SFCG/2019-20/R/15 | 38,586 | 09/08/2019 | SFCG/2019-20/P/42 | 11,333 | |||||||||
16/08/2019 | SFCG/2019-20/R/18 | 65,062 | 19/08/2019 | SFCG/2019-20/P/36 | 7,641 | |||||||||
20/08/2019 | OWN/2019-20/R/39 | 1,320 | ||||||||||||
20/08/2019 | OWN/2019-20/R/40 | 132 | ||||||||||||
26/08/2019 | OWN/2019-20/R/41 | 4,010 | ||||||||||||
26/08/2019 | OWN/2019-20/R/42 | 401 | ||||||||||||
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