Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/7 | 10,676 | 01/08/2019 | OWN/2019-20/P/22 | 3,100 | |||||||||
20/08/2019 | SFCG/2019-20/R/10 | 35,008 | 01/08/2019 | SFCG/2019-20/P/7 | 27,091 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 60,000 | 19/08/2019 | OWN/2019-20/P/23 | 3,075 | |||||||||
29/08/2019 | OWN/2019-20/P/24 | 10,400 | ||||||||||||
30/08/2019 | IAY/2019-20/P/2 | 143,504 | ||||||||||||
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