Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/7 | 5,081 | 08/09/2019 | SFCG/2019-20/P/8 | 551 | |||||||||
16/09/2019 | SFCG/2019-20/R/12 | 60,000 | 17/09/2019 | SFCG/2019-20/P/9 | 1,694 | |||||||||
16/09/2019 | SFCG/2019-20/R/13 | 30,908 | 19/09/2019 | OWN/2019-20/P/11 | 21,910 | |||||||||
17/09/2019 | SFCG/2019-20/R/14 | 840 | 19/09/2019 | SFCG/2019-20/P/10 | 26,768 | |||||||||
23/09/2019 | SFCG/2019-20/R/15 | 414,165 | 19/09/2019 | SFCG/2019-20/P/7 | 46,527 | |||||||||
24/09/2019 | IAY/2019-20/R/3 | 36,545 | 20/09/2019 | SFCG/2019-20/P/11 | 31,048 | |||||||||
24/09/2019 | IAY/2019-20/R/4 | 36,545 | ||||||||||||
24/09/2019 | OWN/2019-20/R/8 | 2,640 | ||||||||||||
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