Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | SFCG/2019-20/R/5 | 50,000 | 01/08/2019 | SFCG/2019-20/P/4 | 30,988 | |||||||||
27/08/2019 | SFCG/2019-20/R/4 | 350,000 | 05/08/2019 | OWN/2019-20/P/11 | 14,825 | |||||||||
31/08/2019 | OWN/2019-20/R/3 | 9,249 | 05/08/2019 | OWN/2019-20/P/12 | 23,574 | |||||||||
05/08/2019 | SFCG/2019-20/P/5 | 2,537 | ||||||||||||
09/08/2019 | OWN/2019-20/P/13 | 2,285 | ||||||||||||
13/08/2019 | IAY/2019-20/P/2 | 11,855 | ||||||||||||
13/08/2019 | OWN/2019-20/P/14 | 20,260 | ||||||||||||
13/08/2019 | OWN/2019-20/P/15 | 5,960 | ||||||||||||
13/08/2019 | OWN/2019-20/P/16 | 2,753 | ||||||||||||
13/08/2019 | OWN/2019-20/P/17 | 9,249 | ||||||||||||
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