Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | SFCG/2019-20/R/14 | 38,708 | 01/08/2019 | SFCG/2019-20/P/11 | 40,508 | |||||||||
20/08/2019 | OWN/2019-20/R/10 | 17,680 | 26/08/2019 | IAY/2019-20/P/2 | 71,286 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 31,370 | 30/08/2019 | IAY/2019-20/P/3 | 143,367 | |||||||||
20/08/2019 | OWN/2019-20/R/9 | 12,650 | 30/08/2019 | OWN/2019-20/P/45 | 11,265 | |||||||||
20/08/2019 | SFCG/2019-20/R/12 | 60,000 | 30/08/2019 | OWN/2019-20/P/46 | 9,150 | |||||||||
26/08/2019 | SWMS/2019-20/R/6 | 10,400 | ||||||||||||
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