Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | IAY/2019-20/R/2 | 7,592 | 01/07/2019 | OWN/2019-20/P/11 | 16,300 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 1,991 | 01/07/2019 | SFCG/2019-20/P/4 | 22,153 | |||||||||
02/07/2019 | SFCG/2019-20/R/3 | 2,706 | 05/07/2019 | OWN/2019-20/P/12 | 11,240 | |||||||||
02/07/2019 | SFCG/2019-20/R/7 | 11,001 | 20/07/2019 | OWN/2019-20/P/13 | 15,000 | |||||||||
17/07/2019 | OWN/2019-20/R/6 | 39,592 | 20/07/2019 | OWN/2019-20/P/14 | 9,105 | |||||||||
17/07/2019 | SFCG/2019-20/R/4 | 3,700 | 24/07/2019 | SFCG/2019-20/P/5 | 2,160 | |||||||||
17/07/2019 | SFCG/2019-20/R/8 | 60,000 | 25/07/2019 | OWN/2019-20/P/15 | 7,557 | |||||||||
25/07/2019 | SFCG/2019-20/P/7 | 74,562 | ||||||||||||
31/07/2019 | OWN/2019-20/P/16 | 3,020 | ||||||||||||
31/07/2019 | OWN/2019-20/P/17 | 28,170 | ||||||||||||
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