Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SFCG/2019-20/R/20 | 60,000 | 01/09/2019 | SFCG/2019-20/P/40 | 19,200 | |||||||||
01/09/2019 | SFCG/2019-20/R/26 | 10,000 | 01/09/2019 | SFCG/2019-20/P/41 | 19,668 | |||||||||
03/09/2019 | OWN/2019-20/R/1 | 5,010 | 05/09/2019 | OWN/2019-20/P/1 | 10,500 | |||||||||
07/09/2019 | FFC/2019-20/R/1 | 25,000 | 10/09/2019 | IAY/2019-20/P/1 | 17 | |||||||||
18/09/2019 | OWN/2019-20/R/2 | 75,000 | 10/09/2019 | OWN/2019-20/P/2 | 14,200 | |||||||||
19/09/2019 | IAY/2019-20/R/1 | 1,950 | 12/09/2019 | SFCG/2019-20/P/35 | 50,157 | |||||||||
12/09/2019 | SFCG/2019-20/P/36 | 295 | ||||||||||||
14/09/2019 | OWN/2019-20/P/3 | 18,200 | ||||||||||||
20/09/2019 | OWN/2019-20/P/4 | 15,900 | ||||||||||||
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