Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | IAY/2019-20/R/3 | 864 | 10/11/2019 | OWN/2019-20/P/30 | 9,150 | |||||||||
01/11/2019 | SFCG/2019-20/R/16 | 1,103 | 10/11/2019 | OWN/2019-20/P/31 | 6,450 | |||||||||
10/11/2019 | OWN/2019-20/R/11 | 508 | 10/11/2019 | OWN/2019-20/P/32 | 6,800 | |||||||||
10/11/2019 | OWN/2019-20/R/12 | 7,070 | 10/11/2019 | OWN/2019-20/P/33 | 9,464 | |||||||||
10/11/2019 | OWN/2019-20/R/13 | 11,594 | 11/11/2019 | SFCG/2019-20/P/13 | 30,842 | |||||||||
10/11/2019 | SFCG/2019-20/R/17 | 60,000 | 21/11/2019 | OWN/2019-20/P/34 | 6,000 | |||||||||
21/11/2019 | OWN/2019-20/P/35 | 32,650 | ||||||||||||
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