Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | SFCG/2019-20/R/14 | 53,751 | 18/09/2019 | SFCG/2019-20/P/35 | 51,080 | |||||||||
19/09/2019 | OWN/2019-20/R/2 | 48,111 | 19/09/2019 | OWN/2019-20/P/1 | 15,920 | |||||||||
19/09/2019 | SFCG/2019-20/R/16 | 60,000 | 19/09/2019 | OWN/2019-20/P/2 | 39,494 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 7,004 | 19/09/2019 | OWN/2019-20/P/3 | 10,280 | |||||||||
25/09/2019 | OWN/2019-20/R/3 | 64,031 | 21/09/2019 | OWN/2019-20/P/4 | 3,430 | |||||||||
25/09/2019 | OWN/2019-20/R/4 | 16,000 | 21/09/2019 | SFCG/2019-20/P/34 | 65,176 | |||||||||
25/09/2019 | SFCG/2019-20/R/15 | 988 | ||||||||||||
25/09/2019 | SFCG/2019-20/R/17 | 6,543 | ||||||||||||
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