Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | IAY/2019-20/R/1 | 1,802 | 16/08/2019 | OWN/2019-20/P/5 | 4,900 | |||||||||
16/08/2019 | OWN/2019-20/R/5 | 36,876 | 16/08/2019 | OWN/2019-20/P/6 | 2,065 | |||||||||
16/08/2019 | SFCG/2019-20/R/3 | 60,000 | 16/08/2019 | OWN/2019-20/P/7 | 8,850 | |||||||||
16/08/2019 | SFCG/2019-20/R/4 | 15,000 | 16/08/2019 | OWN/2019-20/P/8 | 4,910 | |||||||||
16/08/2019 | SFCG/2019-20/P/7 | 25,831 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/8 | 8,960 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/9 | 19,848 | ||||||||||||
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