Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/8 | 357,500 | 06/08/2019 | IAY/2019-20/P/10 | 118,370 | |||||||||
02/08/2019 | IAY/2019-20/R/4 | 1,074,014 | 06/08/2019 | IAY/2019-20/P/11 | 187,200 | |||||||||
17/08/2019 | OWN/2019-20/R/9 | 200 | 06/08/2019 | IAY/2019-20/P/12 | 118,370 | |||||||||
17/08/2019 | SFCG/2019-20/R/18 | 42,852 | 06/08/2019 | IAY/2019-20/P/13 | 1,001,576 | |||||||||
17/08/2019 | SFCG/2019-20/R/19 | 48,006 | 06/08/2019 | OWN/2019-20/P/9 | 23,080 | |||||||||
17/08/2019 | SFCG/2019-20/R/20 | 100,000 | 06/08/2019 | SFCG/2019-20/P/32 | 26,736 | |||||||||
22/08/2019 | SWMS/2019-20/R/6 | 20,800 | 06/08/2019 | SFCG/2019-20/P/33 | 23,050 | |||||||||
28/08/2019 | OWN/2019-20/R/10 | 1,500 | 06/08/2019 | SFCG/2019-20/P/35 | 41,688 | |||||||||
28/08/2019 | OWN/2019-20/R/11 | 549 | 27/08/2019 | OWN/2019-20/P/10 | 24,804 | |||||||||
27/08/2019 | OWN/2019-20/P/11 | 12,750 | ||||||||||||
27/08/2019 | OWN/2019-20/P/12 | 17,850 | ||||||||||||
27/08/2019 | OWN/2019-20/P/13 | 9,350 | ||||||||||||
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