Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | IAY/2019-20/R/1 | 11,441 | 05/05/2019 | SFCG/2019-20/P/2 | 40,651 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 1,985 | 12/05/2019 | OWN/2019-20/P/4 | 5,450 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 2,360 | 12/05/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 1,570 | 12/05/2019 | OWN/2019-20/P/6 | 4,930 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 636 | 12/05/2019 | OWN/2019-20/P/7 | 16,360 | |||||||||
06/05/2019 | SFCG/2019-20/R/3 | 4,207 | 12/05/2019 | OWN/2019-20/P/8 | 35,910 | |||||||||
12/05/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/10 | 12,990 | ||||||||||||
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