Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 58,900 | 02/08/2019 | OWN/2019-20/P/4 | 118 | |||||||||
01/08/2019 | OWN/2019-20/R/9 | 40,708 | 06/08/2019 | SFCG/2019-20/P/10 | 107,991 | |||||||||
05/08/2019 | SFCG/2019-20/R/8 | 320 | 08/08/2019 | IAY/2019-20/P/4 | 59,919 | |||||||||
16/08/2019 | SFCG/2019-20/R/7 | 41,536 | 13/08/2019 | SFCG/2019-20/P/9 | 8,762 | |||||||||
19/08/2019 | OWN/2019-20/R/6 | 1,540 | ||||||||||||
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