Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/8 | 8,750 | 03/09/2019 | SFCG/2019-20/P/8 | 22,727 | |||||||||
17/09/2019 | OWN/2019-20/R/9 | 10,676 | 12/09/2019 | OWN/2019-20/P/26 | 10,850 | |||||||||
17/09/2019 | SFCG/2019-20/R/11 | 35,008 | 16/09/2019 | SFCG/2019-20/P/10 | 56,374 | |||||||||
17/09/2019 | SFCG/2019-20/R/12 | 60,000 | 16/09/2019 | SFCG/2019-20/P/11 | 441 | |||||||||
24/09/2019 | OWN/2019-20/R/10 | 2,010 | 19/09/2019 | OWN/2019-20/P/27 | 10,250 | |||||||||
24/09/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/9 | 43,968 | ||||||||||||
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