Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 845 | 03/09/2019 | SFCG/2019-20/P/15 | 16,364 | 04/09/2019 | OWN/2019-20/C/7 | 845 | ||||||
25/09/2019 | IAY/2019-20/R/1 | 6,639 | 04/09/2019 | OWN/2019-20/P/3 | 845 | 27/09/2019 | OWN/2019-20/C/8 | 845 | ||||||
25/09/2019 | SFCG/2019-20/R/16 | 470 | 16/09/2019 | SFCG/2019-20/P/22 | 10,700 | |||||||||
25/09/2019 | SFCG/2019-20/R/9 | 11,599 | 27/09/2019 | OWN/2019-20/P/4 | 845 | |||||||||
27/09/2019 | OWN/2019-20/R/8 | 845 | 27/09/2019 | OWN/2019-20/P/5 | 31,632 | |||||||||
27/09/2019 | SFCG/2019-20/R/22 | 31,632 | 30/09/2019 | IAY/2019-20/P/2 | 350,963 | |||||||||
30/09/2019 | SFCG/2019-20/P/16 | 13,864 | ||||||||||||
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