Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/7 | 26,591 | 02/08/2019 | OWN/2019-20/P/5 | 28,768 | |||||||||
07/08/2019 | SFCG/2019-20/R/10 | 60,000 | 06/08/2019 | OWN/2019-20/P/6 | 2,537 | |||||||||
07/08/2019 | SFCG/2019-20/R/12 | 60,000 | 07/08/2019 | SFCG/2019-20/P/18 | 39,648 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 300 | 08/08/2019 | SFCG/2019-20/P/14 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/4 | 28,291 | ||||||||||||
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