Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/25 | 1,683 | 09/09/2019 | SFCG/2019-20/P/27 | 9,887 | 01/09/2019 | OWN/2019-20/C/16 | 13,511 | ||||||
01/09/2019 | OWN/2019-20/R/26 | 18,785 | 09/09/2019 | SFCG/2019-20/P/28 | 8,661 | 10/09/2019 | OWN/2019-20/C/17 | 18,785 | ||||||
10/09/2019 | OWN/2019-20/R/30 | 18,785 | 09/09/2019 | SFCG/2019-20/P/29 | 28,641 | 18/09/2019 | OWN/2019-20/C/18 | 1,877 | ||||||
17/09/2019 | SFCG/2019-20/R/18 | 55,353 | 10/09/2019 | OWN/2019-20/P/25 | 4,998 | 23/09/2019 | OWN/2019-20/C/19 | 4,724 | ||||||
17/09/2019 | SFCG/2019-20/R/19 | 48,808 | 10/09/2019 | SFCG/2019-20/P/25 | 2,500 | 30/09/2019 | OWN/2019-20/C/20 | 2,438 | ||||||
18/09/2019 | OWN/2019-20/R/27 | 1,877 | 10/09/2019 | SFCG/2019-20/P/26 | 2,640 | |||||||||
23/09/2019 | OWN/2019-20/R/28 | 4,724 | 10/09/2019 | SFCG/2019-20/P/30 | 7,014 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 2,438 | 10/09/2019 | SFCG/2019-20/P/31 | 48,428 | |||||||||
27/09/2019 | SFCG/2019-20/P/32 | 48,428 | ||||||||||||
30/09/2019 | FFC/2019-20/P/11 | 17.7 | ||||||||||||
30/09/2019 | OWN/2019-20/P/26 | 42,088 | ||||||||||||
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