Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/4 | 6,804 | 05/08/2019 | SFCG/2019-20/P/27 | 42,711 | |||||||||
05/08/2019 | SFCG/2019-20/R/15 | 5,700 | 09/08/2019 | SFCG/2019-20/P/24 | 2,537 | |||||||||
05/08/2019 | SFCG/2019-20/R/17 | 302 | 16/08/2019 | OWN/2019-20/P/3 | 29,403 | |||||||||
05/08/2019 | SFCG/2019-20/R/19 | 1,304 | 16/08/2019 | SFCG/2019-20/P/21 | 20,703 | |||||||||
10/08/2019 | OWN/2019-20/R/4 | 7,513 | 16/08/2019 | SFCG/2019-20/P/22 | 121,275 | |||||||||
16/08/2019 | SFCG/2019-20/R/16 | 60,000 | 16/08/2019 | SFCG/2019-20/P/23 | 33,420 | |||||||||
16/08/2019 | SFCG/2019-20/R/18 | 28,958 | 16/08/2019 | SFCG/2019-20/P/26 | 53,765 | |||||||||
16/08/2019 | SFCG/2019-20/R/20 | 48,494 | 16/08/2019 | SFCG/2019-20/P/29 | 19,950 | |||||||||
29/08/2019 | OWN/2019-20/R/5 | 14,410 | 22/08/2019 | SFCG/2019-20/P/28 | 67,087 | |||||||||
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