Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | IAY/2019-20/R/1 | 2,627 | 01/06/2019 | OWN/2019-20/P/24 | 9,600 | |||||||||
25/06/2019 | OWN/2019-20/R/11 | 10,984 | 10/06/2019 | OWN/2019-20/P/25 | 8,650 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 221,890 | 10/06/2019 | OWN/2019-20/P/26 | 8,900 | |||||||||
29/06/2019 | OWN/2019-20/R/13 | 4,330 | 10/06/2019 | OWN/2019-20/P/27 | 18,672 | |||||||||
29/06/2019 | OWN/2019-20/R/14 | 433 | 10/06/2019 | OWN/2019-20/P/28 | 19,130 | |||||||||
29/06/2019 | OWN/2019-20/R/15 | 2,500 | 24/06/2019 | OWN/2019-20/P/29 | 4,200 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 5,760 | 24/06/2019 | OWN/2019-20/P/30 | 9,200 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 794 | 24/06/2019 | OWN/2019-20/P/31 | 9,840 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 5,130 | 24/06/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
29/06/2019 | SFCG/2019-20/R/6 | 180,000 | 24/06/2019 | SFCG/2019-20/P/7 | 177 | |||||||||
29/06/2019 | SFCG/2019-20/R/7 | 2,771 | ||||||||||||
29/06/2019 | SFCG/2019-20/R/8 | 50,000 | ||||||||||||
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