Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 180,000 | 03/06/2019 | OWN/2019-20/P/10 | 16,600 | |||||||||
01/06/2019 | IAY/2019-20/R/1 | 27,212 | 03/06/2019 | OWN/2019-20/P/11 | 32,270 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 295,363 | 03/06/2019 | OWN/2019-20/P/12 | 6,900 | |||||||||
01/06/2019 | SFCG/2019-20/R/3 | 46,901 | 03/06/2019 | OWN/2019-20/P/13 | 9,000 | |||||||||
01/06/2019 | SFCG/2019-20/R/4 | 18,531 | 03/06/2019 | OWN/2019-20/P/14 | 48,600 | |||||||||
03/06/2019 | OWN/2019-20/P/15 | 17,200 | ||||||||||||
03/06/2019 | OWN/2019-20/P/16 | 2,500 | ||||||||||||
03/06/2019 | SFCG/2019-20/P/2 | 33,922 | ||||||||||||
03/06/2019 | SFCG/2019-20/P/3 | 37,997 | ||||||||||||
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