Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | FFC/2019-20/R/1 | 27,038 | 16/08/2019 | OWN/2019-20/P/10 | 4,980 | |||||||||
16/08/2019 | IAY/2019-20/R/1 | 13,106 | 16/08/2019 | OWN/2019-20/P/11 | 4,975 | |||||||||
16/08/2019 | OWN/2019-20/R/2 | 27,038 | 16/08/2019 | OWN/2019-20/P/12 | 4,970 | |||||||||
16/08/2019 | SFCG/2019-20/R/3 | 60,000 | 16/08/2019 | OWN/2019-20/P/13 | 9,800 | |||||||||
16/08/2019 | SFCG/2019-20/R/4 | 8,225 | 16/08/2019 | OWN/2019-20/P/14 | 9,800 | |||||||||
16/08/2019 | SFCG/2019-20/R/5 | 20,000 | 16/08/2019 | OWN/2019-20/P/15 | 9,880 | |||||||||
16/08/2019 | OWN/2019-20/P/16 | 33,000 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/6 | 155,399 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/7 | 10,291 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/8 | 28,628 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/9 | 28,628 | ||||||||||||
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