Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/3 | 45,610 | 02/05/2019 | OWN/2019-20/P/7 | 13,640 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 49,352 | 02/05/2019 | SFCG/2019-20/P/4 | 13,070 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 30,390 | 04/05/2019 | SFCG/2019-20/P/9 | 74,298 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 32,474 | 06/05/2019 | OWN/2019-20/P/8 | 29,780 | |||||||||
10/05/2019 | SFCG/2019-20/R/3 | 27,000 | 06/05/2019 | OWN/2019-20/P/9 | 19,883 | |||||||||
10/05/2019 | SFCG/2019-20/R/7 | 27,000 | 10/05/2019 | IAY/2019-20/P/2 | 132,441 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 10,130 | 10/05/2019 | OWN/2019-20/P/10 | 29,618 | |||||||||
29/05/2019 | IAY/2019-20/R/1 | 448,400 | 14/05/2019 | OWN/2019-20/P/11 | 45,337 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 1,500 | 15/05/2019 | IAY/2019-20/P/3 | 19,177 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 3,325 | 15/05/2019 | SFCG/2019-20/P/15 | 54,012 | |||||||||
17/05/2019 | OWN/2019-20/P/12 | 50,150 | ||||||||||||
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