Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | IAY/2019-20/R/3 | 15,098 | 01/07/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
02/07/2019 | OWN/2019-20/R/6 | 8,525 | 01/07/2019 | OWN/2019-20/P/25 | 5,800 | |||||||||
02/07/2019 | SFCG/2019-20/R/7 | 9,936 | 03/07/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
02/07/2019 | SFCG/2019-20/R/9 | 386 | 03/07/2019 | OWN/2019-20/P/27 | 5,500 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 7,253 | 03/07/2019 | SFCG/2019-20/P/6 | 69,755 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 5,360 | 03/07/2019 | SFCG/2019-20/P/8 | 31,391 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 59,957 | 06/07/2019 | OWN/2019-20/P/22 | 15,520 | |||||||||
17/07/2019 | SFCG/2019-20/R/10 | 39,108 | 08/07/2019 | OWN/2019-20/P/28 | 129,263 | |||||||||
17/07/2019 | SFCG/2019-20/R/8 | 60,000 | 10/07/2019 | SFCG/2019-20/P/7 | 17,485 | |||||||||
12/07/2019 | OWN/2019-20/P/29 | 27,515 | ||||||||||||
19/07/2019 | OWN/2019-20/P/30 | 2,900 | ||||||||||||
19/07/2019 | OWN/2019-20/P/31 | 7,815 | ||||||||||||
22/07/2019 | OWN/2019-20/P/32 | 41,760 | ||||||||||||
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