Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | IAY/2019-20/R/6 | 158 | 15/11/2019 | SFCG/2019-20/P/18 | 36,131 | |||||||||
05/11/2019 | OWN/2019-20/R/26 | 29 | 19/11/2019 | OWN/2019-20/P/43 | 11,080 | |||||||||
05/11/2019 | SFCG/2019-20/R/17 | 11,170 | 28/11/2019 | IAY/2019-20/P/8 | 15,200 | |||||||||
05/11/2019 | SFCG/2019-20/R/19 | 272 | 28/11/2019 | IAY/2019-20/P/9 | 94.4 | |||||||||
15/11/2019 | OWN/2019-20/R/27 | 1,278 | 28/11/2019 | OWN/2019-20/P/45 | 22,680 | |||||||||
15/11/2019 | SFCG/2019-20/R/18 | 57,000 | 28/11/2019 | SFCG/2019-20/P/17 | 38,645 | |||||||||
15/11/2019 | SFCG/2019-20/R/20 | 34,308 | ||||||||||||
19/11/2019 | OWN/2019-20/R/28 | 1,520 | ||||||||||||
19/11/2019 | OWN/2019-20/R/29 | 300 | ||||||||||||
25/11/2019 | OWN/2019-20/R/30 | 23,760 | ||||||||||||
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