Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | SFCG/2019-20/R/22 | 48,931 | 01/11/2019 | IAY/2019-20/P/10 | 99,743 | |||||||||
07/11/2019 | FFC/2019-20/R/2 | 11,302 | 01/11/2019 | IAY/2019-20/P/9 | 199,967 | |||||||||
11/11/2019 | OWN/2019-20/R/19 | 9,973 | 06/11/2019 | SFCG/2019-20/P/33 | 42,088 | |||||||||
15/11/2019 | IAY/2019-20/R/6 | 374,892 | 11/11/2019 | OWN/2019-20/P/56 | 7,200 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 60,000 | 11/11/2019 | OWN/2019-20/P/57 | 24,640 | |||||||||
26/11/2019 | OWN/2019-20/R/20 | 53,808 | 13/11/2019 | OWN/2019-20/P/58 | 9,840 | |||||||||
29/11/2019 | OWN/2019-20/R/21 | 7,500 | 13/11/2019 | OWN/2019-20/P/59 | 16,450 | |||||||||
13/11/2019 | OWN/2019-20/P/60 | 16,500 | ||||||||||||
27/11/2019 | IAY/2019-20/P/11 | 95,380 | ||||||||||||
29/11/2019 | FFC/2019-20/P/2 | 30,400 | ||||||||||||
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