Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SFCG/2019-20/R/13 | 64,166 | 05/09/2019 | SFCG/2019-20/P/19 | 59,971 | |||||||||
10/09/2019 | OWN/2019-20/R/10 | 29,164 | 05/09/2019 | SFCG/2019-20/P/20 | 2,250 | |||||||||
12/09/2019 | SWMS/2019-20/R/9 | 13,000 | 05/09/2019 | SFCG/2019-20/P/21 | 63,008 | |||||||||
16/09/2019 | SFCG/2019-20/R/12 | 30,000 | 09/09/2019 | OWN/2019-20/P/59 | 4,500 | |||||||||
16/09/2019 | SFCG/2019-20/R/14 | 78,821 | 09/09/2019 | OWN/2019-20/P/60 | 4,000 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 7,505 | 09/09/2019 | OWN/2019-20/P/61 | 2,000 | |||||||||
10/09/2019 | OWN/2019-20/P/62 | 3,900 | ||||||||||||
10/09/2019 | OWN/2019-20/P/63 | 5,350 | ||||||||||||
10/09/2019 | OWN/2019-20/P/64 | 4,500 | ||||||||||||
10/09/2019 | OWN/2019-20/P/65 | 2,500 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/17 | 130,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/66 | 7,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/22 | 2,250 | ||||||||||||
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