Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | IAY/2019-20/R/2 | 1,467 | 02/08/2019 | OWN/2019-20/P/12 | 7,200 | |||||||||
02/08/2019 | OWN/2019-20/R/5 | 1,223 | 06/08/2019 | OWN/2019-20/P/13 | 66,629 | |||||||||
02/08/2019 | SFCG/2019-20/R/9 | 519 | 09/08/2019 | SFCG/2019-20/P/7 | 60,000 | |||||||||
21/08/2019 | OWN/2019-20/R/6 | 76,466 | 16/08/2019 | OWN/2019-20/P/14 | 67,430 | |||||||||
21/08/2019 | SFCG/2019-20/R/10 | 60,000 | 21/08/2019 | IAY/2019-20/P/3 | 39,992 | |||||||||
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