Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/4 | 3,170 | 01/08/2019 | OWN/2019-20/P/10 | 6 | |||||||||
06/08/2019 | OWN/2019-20/R/5 | 317 | 07/08/2019 | SFCG/2019-20/P/38 | 177 | |||||||||
14/08/2019 | OWN/2019-20/R/6 | 2,020 | 08/08/2019 | IAY/2019-20/P/1 | 47,550 | |||||||||
14/08/2019 | OWN/2019-20/R/7 | 222 | 08/08/2019 | IAY/2019-20/P/2 | 144,553 | |||||||||
14/08/2019 | SFCG/2019-20/R/12 | 1,503 | 08/08/2019 | OWN/2019-20/P/9 | 23,978 | |||||||||
14/08/2019 | SFCG/2019-20/R/20 | 60,000 | 08/08/2019 | SFCG/2019-20/P/23 | 1,675 | |||||||||
16/08/2019 | OWN/2019-20/R/19 | 23,591 | 08/08/2019 | SFCG/2019-20/P/24 | 4,852 | |||||||||
28/08/2019 | SFCG/2019-20/R/13 | 5,200 | 08/08/2019 | SFCG/2019-20/P/25 | 3,000 | |||||||||
08/08/2019 | SFCG/2019-20/P/26 | 4,939 | ||||||||||||
19/08/2019 | OWN/2019-20/P/11 | 2,537 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/27 | 18,776 | ||||||||||||
28/08/2019 | OWN/2019-20/P/1 | 5,200 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/31 | 8,890 | ||||||||||||
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