Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | IAY/2019-20/R/4 | 10,364 | 04/11/2019 | SFCG/2019-20/P/21 | 20,148 | |||||||||
10/11/2019 | SFCG/2019-20/R/15 | 744,348 | 04/11/2019 | SFCG/2019-20/P/22 | 3,460 | |||||||||
14/11/2019 | SFCG/2019-20/R/19 | 3,700 | 25/11/2019 | OWN/2019-20/P/33 | 57,550 | |||||||||
15/11/2019 | OWN/2019-20/R/13 | 31,099 | 30/11/2019 | OWN/2019-20/P/34 | 47,120 | |||||||||
30/11/2019 | OWN/2019-20/R/14 | 7,000 | ||||||||||||
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