Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | IAY/2019-20/R/2 | 9,151 | 01/08/2019 | SFCG/2019-20/P/10 | 182,667 | |||||||||
03/08/2019 | OWN/2019-20/R/11 | 5,333 | 01/08/2019 | SFCG/2019-20/P/11 | 36,032 | |||||||||
03/08/2019 | SFCG/2019-20/R/10 | 665 | 06/08/2019 | IAY/2019-20/P/4 | 75,550 | |||||||||
03/08/2019 | SFCG/2019-20/R/8 | 4,693 | 06/08/2019 | IAY/2019-20/P/5 | 7,560 | |||||||||
07/08/2019 | SFCG/2019-20/R/11 | 34,308 | 06/08/2019 | OWN/2019-20/P/63 | 6,000 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 51,971 | 06/08/2019 | OWN/2019-20/P/64 | 11,450 | |||||||||
21/08/2019 | OWN/2019-20/R/13 | 9,867 | 06/08/2019 | OWN/2019-20/P/65 | 7,813 | |||||||||
30/08/2019 | OWN/2019-20/R/14 | 4,350 | 13/08/2019 | OWN/2019-20/P/66 | 9,721 | |||||||||
13/08/2019 | OWN/2019-20/P/67 | 8,928 | ||||||||||||
19/08/2019 | OWN/2019-20/P/68 | 9,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/69 | 9,200 | ||||||||||||
28/08/2019 | OWN/2019-20/P/70 | 9,700 | ||||||||||||
28/08/2019 | OWN/2019-20/P/71 | 82.6 | ||||||||||||
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