Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | IAY/2019-20/R/1 | 4,256 | 02/05/2019 | OWN/2019-20/P/3 | 5,400 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 282 | 02/05/2019 | OWN/2019-20/P/4 | 24,000 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 707 | 02/05/2019 | SFCG/2019-20/P/10 | 7,800 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 2,400 | 02/05/2019 | SFCG/2019-20/P/9 | 30,931 | |||||||||
04/05/2019 | SFCG/2019-20/R/17 | 30,731 | 06/05/2019 | OWN/2019-20/P/5 | 5,910 | |||||||||
04/05/2019 | SFCG/2019-20/R/3 | 6,068 | 06/05/2019 | OWN/2019-20/P/6 | 8,100 | |||||||||
11/05/2019 | SFCG/2019-20/R/18 | 532 | 13/05/2019 | OWN/2019-20/P/7 | 4,920 | |||||||||
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