Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/11 | 1,785 | 07/11/2019 | OWN/2019-20/P/66 | 11,960 | |||||||||
09/11/2019 | IAY/2019-20/R/3 | 11,694 | 12/11/2019 | OWN/2019-20/P/67 | 4,500 | |||||||||
09/11/2019 | SFCG/2019-20/R/10 | 761 | 12/11/2019 | SFCG/2019-20/P/6 | 23,868 | |||||||||
09/11/2019 | SURPLUS/2019-20/R/9 | 11,496 | 12/11/2019 | SURPLUS/2019-20/P/4 | 77,760 | |||||||||
18/11/2019 | OWN/2019-20/R/12 | 25,873 | 15/11/2019 | OWN/2019-20/P/68 | 800 | |||||||||
18/11/2019 | SURPLUS/2019-20/R/10 | 60,000 | 20/11/2019 | OWN/2019-20/P/69 | 9,980 | |||||||||
19/11/2019 | SFCG/2019-20/R/11 | 27,788 | ||||||||||||
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