Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/3 | 363 | 05/08/2019 | SFCG/2019-20/P/10 | 33,451 | |||||||||
05/08/2019 | OWN/2019-20/R/11 | 98 | 19/08/2019 | SFCG/2019-20/P/11 | 32,974 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 320 | 26/08/2019 | IAY/2019-20/P/4 | 321,033 | |||||||||
05/08/2019 | SFCG/2019-20/R/8 | 9,866 | 26/08/2019 | IAY/2019-20/P/5 | 34,008 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 1,278 | 26/08/2019 | OWN/2019-20/P/26 | 2,820 | |||||||||
19/08/2019 | SFCG/2019-20/R/11 | 34,308 | 26/08/2019 | OWN/2019-20/P/27 | 9,920 | |||||||||
21/08/2019 | IAY/2019-20/R/4 | 348,953 | 26/08/2019 | OWN/2019-20/P/28 | 7,250 | |||||||||
26/08/2019 | OWN/2019-20/R/13 | 32,974 | 26/08/2019 | OWN/2019-20/P/29 | 4,500 | |||||||||
26/08/2019 | OWN/2019-20/R/14 | 3,927 | 26/08/2019 | OWN/2019-20/P/30 | 4,980 | |||||||||
26/08/2019 | OWN/2019-20/R/15 | 15,120 | 26/08/2019 | OWN/2019-20/P/31 | 7,300 | |||||||||
26/08/2019 | SFCG/2019-20/R/9 | 57,000 | 26/08/2019 | OWN/2019-20/P/32 | 5,968 | |||||||||
26/08/2019 | OWN/2019-20/P/33 | 12,155 | ||||||||||||
26/08/2019 | OWN/2019-20/P/34 | 4.72 | ||||||||||||
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