Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/6 | 18,185 | 10/09/2019 | SFCG/2019-20/P/8 | 48,154 | |||||||||
16/09/2019 | OWN/2019-20/R/7 | 1,774 | 11/09/2019 | IAY/2019-20/P/5 | 6,880 | |||||||||
16/09/2019 | SFCG/2019-20/R/11 | 53,008 | 11/09/2019 | IAY/2019-20/P/6 | 23,200 | |||||||||
16/09/2019 | SFCG/2019-20/R/9 | 47,000 | 11/09/2019 | IAY/2019-20/P/7 | 174,757 | |||||||||
17/09/2019 | IAY/2019-20/R/5 | 189,957 | 11/09/2019 | OWN/2019-20/P/21 | 11,300 | |||||||||
30/09/2019 | FFC/2019-20/R/1 | 4,867 | 11/09/2019 | SFCG/2019-20/P/9 | 22,684 | |||||||||
30/09/2019 | IAY/2019-20/R/6 | 5,956 | 17/09/2019 | SFCG/2019-20/P/7 | 46,508 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 150 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/10 | 7,542 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/12 | 336 | ||||||||||||
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