Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/20 | 4,439 | 08/11/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
08/11/2019 | IAY/2019-20/R/3 | 6,361 | 08/11/2019 | OWN/2019-20/P/37 | 1,960 | |||||||||
08/11/2019 | OWN/2019-20/R/21 | 14 | 08/11/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
08/11/2019 | OWN/2019-20/R/22 | 149,843 | 08/11/2019 | OWN/2019-20/P/39 | 747,989 | |||||||||
08/11/2019 | SFCG/2019-20/R/23 | 43,080 | 08/11/2019 | SFCG/2019-20/P/20 | 30,768 | |||||||||
08/11/2019 | SFCG/2019-20/R/24 | 26,648 | 08/11/2019 | SFCG/2019-20/P/21 | 360 | |||||||||
30/11/2019 | IAY/2019-20/R/4 | 478,246 | 08/11/2019 | SFCG/2019-20/P/22 | 26,448 | |||||||||
30/11/2019 | OWN/2019-20/R/23 | 20,655 | 08/11/2019 | SFCG/2019-20/P/23 | 26,448 | |||||||||
30/11/2019 | SFCG/2019-20/R/25 | 1,692,638 | 08/11/2019 | SFCG/2019-20/P/24 | 18,232 | |||||||||
30/11/2019 | SFCG/2019-20/R/26 | 56,218 | 30/11/2019 | IAY/2019-20/P/1 | 478,246 | |||||||||
30/11/2019 | OWN/2019-20/P/40 | 20,655 | ||||||||||||
30/11/2019 | SFCG/2019-20/P/25 | 1,692,638 | ||||||||||||
30/11/2019 | SFCG/2019-20/P/26 | 56,218 | ||||||||||||
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