Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | IAY/2019-20/R/3 | 6,500 | 21/08/2019 | SFCG/2019-20/P/30 | 42,228 | |||||||||
14/08/2019 | OWN/2019-20/R/9 | 35,175 | 26/08/2019 | IAY/2019-20/P/2 | 234,660 | |||||||||
15/08/2019 | IAY/2019-20/R/4 | 3,900 | 26/08/2019 | OWN/2019-20/P/10 | 56,094 | |||||||||
21/08/2019 | SFCG/2019-20/R/17 | 52,500 | 31/08/2019 | IAY/2019-20/P/1 | 16,315 | |||||||||
21/08/2019 | SFCG/2019-20/R/5 | 52,513 | ||||||||||||
21/08/2019 | SFCG/2019-20/R/9 | 60,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/10 | 2,574 | ||||||||||||
31/08/2019 | IAY/2019-20/R/5 | 12,415 | ||||||||||||
31/08/2019 | OWN/2019-20/R/11 | 5,980 | ||||||||||||
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