Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/12 | 74,612 | 20/12/2019 | OWN/2019-20/P/63 | 33,165 | |||||||||
18/12/2019 | SFCG/2019-20/R/22 | 49,228 | 20/12/2019 | OWN/2019-20/P/64 | 10,200 | |||||||||
18/12/2019 | SFCG/2019-20/R/27 | 60,000 | 20/12/2019 | OWN/2019-20/P/65 | 9,750 | |||||||||
31/12/2019 | IAY/2019-20/R/3 | 4,588 | 20/12/2019 | OWN/2019-20/P/66 | 11,268 | |||||||||
31/12/2019 | OWN/2019-20/R/13 | 362 | 20/12/2019 | OWN/2019-20/P/67 | 7,675 | |||||||||
31/12/2019 | SFCG/2019-20/R/23 | 747 | 31/12/2019 | SFCG/2019-20/P/17 | 49,688 | |||||||||
31/12/2019 | SFCG/2019-20/R/28 | 1,064 | ||||||||||||
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