Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/8 | 45,640 | 03/09/2019 | SFCG/2019-20/P/32 | 35,388 | |||||||||
17/09/2019 | SFCG/2019-20/R/25 | 35,808 | 30/09/2019 | OWN/2019-20/P/12 | 88,788 | |||||||||
17/09/2019 | SFCG/2019-20/R/27 | 54,696 | 30/09/2019 | OWN/2019-20/P/13 | 12,960 | |||||||||
20/09/2019 | OWN/2019-20/R/9 | 8,720 | 30/09/2019 | OWN/2019-20/P/14 | 15,000 | |||||||||
23/09/2019 | OWN/2019-20/R/10 | 12,629 | 30/09/2019 | SFCG/2019-20/P/28 | 3,000 | |||||||||
23/09/2019 | OWN/2019-20/R/11 | 18,676 | 30/09/2019 | SFCG/2019-20/P/29 | 3,690 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 1,868 | 30/09/2019 | SFCG/2019-20/P/33 | 35,388 | |||||||||
23/09/2019 | OWN/2019-20/R/13 | 12,372 | 30/09/2019 | SFCG/2019-20/P/34 | 83,723 | |||||||||
23/09/2019 | OWN/2019-20/R/14 | 2,540 | ||||||||||||
30/09/2019 | OWN/2019-20/R/15 | 3,000 | ||||||||||||
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