Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/6 | 5,026 | 06/08/2019 | SFCG/2019-20/P/9 | 28,788 | |||||||||
03/08/2019 | SFCG/2019-20/R/7 | 29,208 | 08/08/2019 | OWN/2019-20/P/31 | 2,790 | |||||||||
03/08/2019 | SFCG/2019-20/R/8 | 453 | 08/08/2019 | OWN/2019-20/P/32 | 3,500 | |||||||||
03/08/2019 | SFCG/2019-20/R/9 | 11,715 | 08/08/2019 | OWN/2019-20/P/33 | 5,515 | |||||||||
19/08/2019 | OWN/2019-20/R/7 | 22,540 | 19/08/2019 | OWN/2019-20/P/34 | 11,400 | |||||||||
20/08/2019 | SFCG/2019-20/R/10 | 60,000 | 19/08/2019 | OWN/2019-20/P/35 | 4,900 | |||||||||
19/08/2019 | OWN/2019-20/P/36 | 8,550 | ||||||||||||
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