Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/7 | 32,991 | 03/09/2019 | OWN/2019-20/P/9 | 28,728 | |||||||||
18/09/2019 | SFCG/2019-20/R/13 | 7,800 | 03/09/2019 | SFCG/2019-20/P/24 | 4,000 | |||||||||
18/09/2019 | SFCG/2019-20/R/21 | 58,651 | 10/09/2019 | SFCG/2019-20/P/25 | 2,773 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 4,717 | 23/09/2019 | SFCG/2019-20/P/26 | 3,931 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 766 | 25/09/2019 | IAY/2019-20/P/1 | 20,000 | |||||||||
25/09/2019 | SFCG/2019-20/R/14 | 125 | 25/09/2019 | IAY/2019-20/P/2 | 8,455 | |||||||||
25/09/2019 | SFCG/2019-20/R/22 | 7,911 | 25/09/2019 | IAY/2019-20/P/3 | 11,240 | |||||||||
30/09/2019 | FFC/2019-20/R/1 | 3,536 | 25/09/2019 | IAY/2019-20/P/4 | 4,500 | |||||||||
25/09/2019 | SFCG/2019-20/P/27 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/10 | 28,728 | ||||||||||||
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