Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | IAY/2019-20/R/2 | 40,436 | 01/08/2019 | IAY/2019-20/P/1 | 67,721 | |||||||||
01/08/2019 | OWN/2019-20/R/9 | 10,180 | 01/08/2019 | OWN/2019-20/P/16 | 5,080 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 1,500 | 01/08/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
14/08/2019 | SFCG/2019-20/R/7 | 23,768 | 14/08/2019 | OWN/2019-20/P/18 | 24,850 | |||||||||
17/08/2019 | OWN/2019-20/R/10 | 43,894 | 14/08/2019 | OWN/2019-20/P/19 | 4,300 | |||||||||
17/08/2019 | SURPLUS/2019-20/R/3 | 60,000 | 14/08/2019 | OWN/2019-20/P/20 | 3,500 | |||||||||
14/08/2019 | SFCG/2019-20/P/5 | 20,168 | ||||||||||||
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