Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/3 | 45,598 | 19/06/2019 | SFCG/2019-20/P/3 | 42,857 | |||||||||
15/06/2019 | SFCG/2019-20/R/2 | 180,000 | 21/06/2019 | IAY/2019-20/P/1 | 124,829 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 61,224 | 21/06/2019 | IAY/2019-20/P/2 | 62,762 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 8,273 | 21/06/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 136 | 21/06/2019 | OWN/2019-20/P/11 | 18,976 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 10,281 | 21/06/2019 | OWN/2019-20/P/8 | 12,240 | |||||||||
21/06/2019 | OWN/2019-20/P/9 | 9,853 | ||||||||||||
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