Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/1 | 4,160 | 19/06/2019 | IAY/2019-20/P/1 | 143,035 | |||||||||
14/06/2019 | SFCG/2019-20/R/10 | 180,000 | 26/06/2019 | SFCG/2019-20/P/27 | 33,196 | |||||||||
14/06/2019 | SFCG/2019-20/R/4 | 123,253 | 26/06/2019 | SFCG/2019-20/P/28 | 39,892 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 8,346 | 26/06/2019 | SFCG/2019-20/P/29 | 5,639 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 2,585 | 27/06/2019 | SFCG/2019-20/P/30 | 33,968 | |||||||||
25/06/2019 | SFCG/2019-20/R/11 | 5,969 | 28/06/2019 | SFCG/2019-20/P/4 | 12,680 | |||||||||
25/06/2019 | SFCG/2019-20/R/5 | 3,233 | 28/06/2019 | SFCG/2019-20/P/5 | 86 | |||||||||
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