Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/42 | 19,155 | 12/10/2019 | OWN/2019-20/P/48 | 28,967 | |||||||||
04/10/2019 | OWN/2019-20/R/43 | 25,434 | 12/10/2019 | OWN/2019-20/P/49 | 28,967 | |||||||||
04/10/2019 | OWN/2019-20/R/44 | 41,650 | 18/10/2019 | OWN/2019-20/P/50 | 27,847 | |||||||||
04/10/2019 | OWN/2019-20/R/45 | 17,410 | 18/10/2019 | OWN/2019-20/P/51 | 47,254 | |||||||||
04/10/2019 | OWN/2019-20/R/48 | 41,650 | 18/10/2019 | OWN/2019-20/P/52 | 46,925 | |||||||||
06/10/2019 | OWN/2019-20/R/46 | 49,900 | 18/10/2019 | OWN/2019-20/P/53 | 2,850 | |||||||||
06/10/2019 | OWN/2019-20/R/47 | 49,900 | 18/10/2019 | OWN/2019-20/P/54 | 1,575 | |||||||||
09/10/2019 | OWN/2019-20/R/49 | 17,410 | 18/10/2019 | SFCG/2019-20/P/7 | 370,813 | |||||||||
11/10/2019 | OWN/2019-20/R/50 | 49,900 | 18/10/2019 | SFCG/2019-20/P/8 | 47,537 | |||||||||
16/10/2019 | OWN/2019-20/R/51 | 10,090 | 31/10/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
16/10/2019 | OWN/2019-20/R/52 | 11,969 | 31/10/2019 | OWN/2019-20/P/56 | 500 | |||||||||
21/10/2019 | OWN/2019-20/R/53 | 27,660 | 31/10/2019 | OWN/2019-20/P/57 | 20,700 | |||||||||
21/10/2019 | OWN/2019-20/R/54 | 723 | ||||||||||||
24/10/2019 | OWN/2019-20/R/55 | 15,500 | ||||||||||||
31/10/2019 | OWN/2019-20/R/56 | 6,223 | ||||||||||||
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