Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/9 | 1,265 | 17/07/2019 | SFCG/2019-20/P/5 | 25,393 | |||||||||
16/07/2019 | SFCG/2019-20/R/6 | 27,128 | 18/07/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
16/07/2019 | SURPLUS/2019-20/R/2 | 59,000 | 18/07/2019 | OWN/2019-20/P/5 | 51,663 | |||||||||
31/07/2019 | IAY/2019-20/R/1 | 12,761 | 18/07/2019 | OWN/2019-20/P/6 | 13,901 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 2,951 | ||||||||||||
31/07/2019 | SFCG/2019-20/R/7 | 486 | ||||||||||||
31/07/2019 | SURPLUS/2019-20/R/3 | 12,195 | ||||||||||||
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