Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/5 | 600,000 | 03/07/2019 | OWN/2019-20/P/12 | 9,400 | |||||||||
02/07/2019 | OWN/2019-20/R/10 | 297 | 03/07/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
04/07/2019 | SFCG/2019-20/R/4 | 21,891 | 10/07/2019 | SFCG/2019-20/P/2 | 50,244 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 47,085 | 11/07/2019 | SFCG/2019-20/P/7 | 6,022 | |||||||||
25/07/2019 | OWN/2019-20/R/12 | 2,316 | 24/07/2019 | IAY/2019-20/P/1 | 25,235 | |||||||||
24/07/2019 | OWN/2019-20/P/14 | 29.5 | ||||||||||||
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