Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | TSC/2019-20/R/1 | 1,565 | 01/08/2019 | SFCG/2019-20/P/55 | 43,968 | |||||||||
14/08/2019 | SFCG/2019-20/R/13 | 49,168 | 01/08/2019 | SFCG/2019-20/P/56 | 420 | |||||||||
15/08/2019 | SFCG/2019-20/R/12 | 172,627 | 28/08/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
22/08/2019 | OWN/2019-20/R/4 | 9,650 | 28/08/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
30/08/2019 | OWN/2019-20/R/5 | 200 | 29/08/2019 | NRLM/2019-20/P/1 | 4,174 | |||||||||
30/08/2019 | OWN/2019-20/R/6 | 20 | 29/08/2019 | SFCG/2019-20/P/53 | 50,000 | |||||||||
30/08/2019 | SFCG/2019-20/R/14 | 49,168 | 29/08/2019 | SFCG/2019-20/P/54 | 139,000 | |||||||||
31/08/2019 | NRLM/2019-20/R/1 | 917 | 29/08/2019 | SWMS/2019-20/P/3 | 31,200 | |||||||||
31/08/2019 | SFCG/2019-20/R/15 | 3,455 | ||||||||||||
31/08/2019 | TSC/2019-20/R/2 | 1,631 | ||||||||||||
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