Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | IAY/2019-20/R/3 | 49,489 | 10/10/2019 | IAY/2019-20/P/2 | 41,317 | |||||||||
01/10/2019 | OWN/2019-20/R/10 | 1,862 | 10/10/2019 | IAY/2019-20/P/3 | 36,890 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 4,867 | 10/10/2019 | IAY/2019-20/P/4 | 11,242 | |||||||||
01/10/2019 | SFCG/2019-20/R/11 | 46,000 | 10/10/2019 | OWN/2019-20/P/13 | 6,350 | |||||||||
01/10/2019 | SFCG/2019-20/R/12 | 150,000 | 10/10/2019 | OWN/2019-20/P/14 | 2,800 | |||||||||
01/10/2019 | SFCG/2019-20/R/13 | 38,408 | 10/10/2019 | SFCG/2019-20/P/16 | 10,559 | |||||||||
10/10/2019 | SFCG/2019-20/P/17 | 35,168 | ||||||||||||
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