Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | IAY/2019-20/R/2 | 2,747 | 21/08/2019 | OWN/2019-20/P/43 | 47,274 | |||||||||
02/08/2019 | OWN/2019-20/R/23 | 10,994 | 21/08/2019 | OWN/2019-20/P/44 | 39,850 | |||||||||
02/08/2019 | SFCG/2019-20/R/11 | 477 | 21/08/2019 | OWN/2019-20/P/45 | 6,137 | |||||||||
03/08/2019 | OWN/2019-20/R/24 | 30,139 | 21/08/2019 | OWN/2019-20/P/46 | 42,000 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 48,047 | 21/08/2019 | OWN/2019-20/P/47 | 26,676 | |||||||||
21/08/2019 | SFCG/2019-20/R/12 | 60,000 | 21/08/2019 | OWN/2019-20/P/48 | 106,524 | |||||||||
29/08/2019 | OWN/2019-20/R/26 | 51,884 | 21/08/2019 | OWN/2019-20/P/49 | 53,170 | |||||||||
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