Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | SFCG/2019-20/R/11 | 42,611 | 13/08/2019 | SFCG/2019-20/P/63 | 11,400 | |||||||||
23/08/2019 | OWN/2019-20/R/1 | 39,649 | 14/08/2019 | SFCG/2019-20/P/64 | 4,560 | |||||||||
23/08/2019 | OWN/2019-20/R/3 | 39,649 | 14/08/2019 | SFCG/2019-20/P/65 | 13,951 | |||||||||
23/08/2019 | OWN/2019-20/R/4 | 39,649 | 14/08/2019 | SFCG/2019-20/P/66 | 7,300 | |||||||||
23/08/2019 | OWN/2019-20/R/5 | 39,649 | 14/08/2019 | SFCG/2019-20/P/67 | 17,852 | |||||||||
23/08/2019 | OWN/2019-20/R/6 | 862 | 14/08/2019 | SFCG/2019-20/P/68 | 4,100 | |||||||||
23/08/2019 | OWN/2019-20/R/7 | 39,649 | 14/08/2019 | SFCG/2019-20/P/69 | 4,450 | |||||||||
30/08/2019 | IAY/2019-20/R/1 | 17,920 | 23/08/2019 | OWN/2019-20/P/1 | 32,921 | |||||||||
31/08/2019 | IAY/2019-20/R/2 | 6,776 | 23/08/2019 | OWN/2019-20/P/2 | 36,211 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 525 | 23/08/2019 | OWN/2019-20/P/3 | 33,391 | |||||||||
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