Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/3 | 5,068 | 08/08/2019 | OWN/2019-20/P/35 | 24,850 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 1,855 | 08/08/2019 | OWN/2019-20/P/36 | 2,500 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 6,733 | 08/08/2019 | OWN/2019-20/P/37 | 18,650 | |||||||||
06/08/2019 | OWN/2019-20/R/9 | 5,980 | 08/08/2019 | SFCG/2019-20/P/8 | 39,068 | |||||||||
19/08/2019 | OWN/2019-20/R/11 | 35,910 | 09/08/2019 | OWN/2019-20/P/38 | 4,248 | |||||||||
19/08/2019 | SFCG/2019-20/R/11 | 42,988 | 19/08/2019 | OWN/2019-20/P/39 | 7,800 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 60,000 | 19/08/2019 | OWN/2019-20/P/40 | 9,850 | |||||||||
19/08/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
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