Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCG/2019-20/R/10 | 27,328 | 01/10/2019 | OWN/2019-20/P/39 | 9,660 | |||||||||
01/10/2019 | SURPLUS/2019-20/R/6 | 60,000 | 01/10/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
01/10/2019 | SURPLUS/2019-20/R/7 | 29 | 01/10/2019 | OWN/2019-20/P/41 | 9,400 | |||||||||
18/10/2019 | OWN/2019-20/R/12 | 23,038 | 01/10/2019 | SFCG/2019-20/P/6 | 28,228 | |||||||||
22/10/2019 | OWN/2019-20/R/13 | 9,330 | 01/10/2019 | SFCG/2019-20/P/7 | 10,000 | |||||||||
01/10/2019 | SURPLUS/2019-20/P/4 | 120,029 | ||||||||||||
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