Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | IAY/2019-20/R/1 | 99,934 | 03/07/2019 | IAY/2019-20/P/1 | 91,934 | |||||||||
05/07/2019 | OWN/2019-20/R/28 | 7,120 | 03/07/2019 | OWN/2019-20/P/56 | 14,361 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 4,700 | 03/07/2019 | SFCG/2019-20/P/6 | 5,897 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 470 | 03/07/2019 | SFCG/2019-20/P/7 | 29,149 | |||||||||
16/07/2019 | OWN/2019-20/R/31 | 66,842 | 16/07/2019 | SFCG/2019-20/P/8 | 16,695 | |||||||||
16/07/2019 | SFCG/2019-20/R/6 | 29,428 | 16/07/2019 | SFCG/2019-20/P/9 | 139,590 | |||||||||
16/07/2019 | SFCG/2019-20/R/7 | 60,000 | 18/07/2019 | OWN/2019-20/P/57 | 10,120 | |||||||||
16/07/2019 | SFCG/2019-20/R/8 | 20 | 18/07/2019 | OWN/2019-20/P/58 | 9,240 | |||||||||
20/07/2019 | OWN/2019-20/R/32 | 4,500 | 18/07/2019 | OWN/2019-20/P/59 | 8,550 | |||||||||
20/07/2019 | OWN/2019-20/R/33 | 450 | 18/07/2019 | OWN/2019-20/P/60 | 7,500 | |||||||||
18/07/2019 | OWN/2019-20/P/61 | 9,240 | ||||||||||||
18/07/2019 | OWN/2019-20/P/62 | 14,080 | ||||||||||||
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