Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/6 | 6,590 | 03/09/2019 | OWN/2019-20/P/14 | 12,180 | |||||||||
16/09/2019 | SFCG/2019-20/R/12 | 60,000 | 03/09/2019 | OWN/2019-20/P/15 | 14,945 | |||||||||
16/09/2019 | SFCG/2019-20/R/14 | 25,828 | 03/09/2019 | OWN/2019-20/P/16 | 9,240 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 4,031 | 03/09/2019 | OWN/2019-20/P/17 | 13,020 | |||||||||
30/09/2019 | SFCG/2019-20/R/13 | 13,510 | 03/09/2019 | SFCG/2019-20/P/10 | 25,528 | |||||||||
30/09/2019 | SFCG/2019-20/R/15 | 360 | 09/09/2019 | IAY/2019-20/P/2 | 131,446 | |||||||||
09/09/2019 | IAY/2019-20/P/3 | 101,097 | ||||||||||||
10/09/2019 | OWN/2019-20/P/18 | 11,910 | ||||||||||||
10/09/2019 | OWN/2019-20/P/19 | 13,110 | ||||||||||||
14/09/2019 | OWN/2019-20/P/20 | 215,132 | ||||||||||||
24/09/2019 | OWN/2019-20/P/21 | 3,450 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/8 | 78,186 | ||||||||||||
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