Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | SFCG/2019-20/R/8 | 60,000 | 26/08/2019 | OWN/2019-20/P/25 | 51,004 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 155,496 | 26/08/2019 | OWN/2019-20/P/26 | 72,275 | |||||||||
26/08/2019 | OWN/2019-20/P/27 | 29,275 | ||||||||||||
26/08/2019 | OWN/2019-20/P/28 | 85,125 | ||||||||||||
26/08/2019 | OWN/2019-20/P/29 | 24,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/30 | 71,480 | ||||||||||||
26/08/2019 | OWN/2019-20/P/31 | 82,680 | ||||||||||||
26/08/2019 | OWN/2019-20/P/32 | 66,800 | ||||||||||||
26/08/2019 | OWN/2019-20/P/33 | 74,860 | ||||||||||||
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