Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/40 | 169,906 | 10/10/2019 | OWN/2019-20/P/148 | 1,500 | |||||||||
02/10/2019 | SFCG/2019-20/R/8 | 120,000 | 10/10/2019 | OWN/2019-20/P/149 | 4,000 | |||||||||
04/10/2019 | OWN/2019-20/R/41 | 98,601 | 10/10/2019 | OWN/2019-20/P/150 | 4,300 | |||||||||
05/10/2019 | OWN/2019-20/R/42 | 102,769 | 10/10/2019 | OWN/2019-20/P/151 | 14,250 | |||||||||
18/10/2019 | SFCG/2019-20/R/7 | 120,000 | 10/10/2019 | OWN/2019-20/P/152 | 4,360 | |||||||||
10/10/2019 | OWN/2019-20/P/153 | 1,400 | ||||||||||||
14/10/2019 | OWN/2019-20/P/154 | 1,473 | ||||||||||||
14/10/2019 | OWN/2019-20/P/155 | 4,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/156 | 6,940 | ||||||||||||
14/10/2019 | OWN/2019-20/P/157 | 4,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/158 | 55,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/159 | 4,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/160 | 25,094 | ||||||||||||
14/10/2019 | OWN/2019-20/P/161 | 9,650 | ||||||||||||
14/10/2019 | OWN/2019-20/P/162 | 4,300 | ||||||||||||
14/10/2019 | OWN/2019-20/P/163 | 4,680 | ||||||||||||
14/10/2019 | OWN/2019-20/P/164 | 7,750 | ||||||||||||
14/10/2019 | OWN/2019-20/P/165 | 4,300 | ||||||||||||
14/10/2019 | OWN/2019-20/P/166 | 4,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/167 | 9,900 | ||||||||||||
14/10/2019 | OWN/2019-20/P/168 | 4,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/169 | 4,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/170 | 4,300 | ||||||||||||
14/10/2019 | OWN/2019-20/P/171 | 4,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/172 | 4,359 | ||||||||||||
14/10/2019 | OWN/2019-20/P/173 | 295 | ||||||||||||
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