Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/10 | 4,059 | 07/12/2019 | SFCG/2019-20/P/44 | 255,951 | |||||||||
18/12/2019 | SFCG/2019-20/R/27 | 50,538 | 07/12/2019 | SFCG/2019-20/P/45 | 289,152 | |||||||||
18/12/2019 | SFCG/2019-20/R/30 | 62,057 | 09/12/2019 | SFCG/2019-20/P/48 | 28,423 | |||||||||
18/12/2019 | SFCG/2019-20/R/32 | 32,451 | 20/12/2019 | OWN/2019-20/P/11 | 14,856 | |||||||||
20/12/2019 | OWN/2019-20/R/11 | 33,000 | 20/12/2019 | SFCG/2019-20/P/40 | 11,220 | |||||||||
20/12/2019 | OWN/2019-20/R/12 | 7,000 | 20/12/2019 | SFCG/2019-20/P/41 | 4,000 | |||||||||
25/12/2019 | SFCG/2019-20/R/33 | 791 | 20/12/2019 | SFCG/2019-20/P/42 | 21,000 | |||||||||
31/12/2019 | IAY/2019-20/R/4 | 146,128 | 23/12/2019 | OWN/2019-20/P/12 | 20,250 | |||||||||
23/12/2019 | OWN/2019-20/P/13 | 14,772 | ||||||||||||
23/12/2019 | SFCG/2019-20/P/43 | 5,544 | ||||||||||||
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