Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/5 | 6,248 | 01/08/2019 | SFCG/2019-20/P/15 | 29,250 | |||||||||
16/08/2019 | SFCG/2019-20/R/13 | 20,077 | 01/08/2019 | SFCG/2019-20/P/16 | 5,074 | |||||||||
16/08/2019 | SFCG/2019-20/R/17 | 29,784 | 10/08/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
17/08/2019 | OWN/2019-20/R/6 | 7,738 | 10/08/2019 | SFCG/2019-20/P/11 | 2,500 | |||||||||
17/08/2019 | SFCG/2019-20/R/15 | 60,000 | 13/08/2019 | IAY/2019-20/P/1 | 191,907 | |||||||||
13/08/2019 | OWN/2019-20/P/3 | 5,600 | ||||||||||||
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