Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | SFCG/2019-20/R/10 | 91,147 | 04/11/2019 | OWN/2019-20/P/35 | 11,130 | 22/11/2019 | OWN/2019-20/C/9 | 1,683 | ||||||
14/11/2019 | OWN/2019-20/R/41 | 24,201 | 04/11/2019 | OWN/2019-20/P/36 | 287,215 | |||||||||
14/11/2019 | OWN/2019-20/R/42 | 46,000 | 04/11/2019 | OWN/2019-20/P/45 | 50,286 | |||||||||
14/11/2019 | SFCG/2019-20/R/9 | 60,000 | 05/11/2019 | OWN/2019-20/P/47 | 47,626 | |||||||||
21/11/2019 | OWN/2019-20/R/43 | 1,530 | 22/11/2019 | OWN/2019-20/P/37 | 240 | |||||||||
21/11/2019 | OWN/2019-20/R/44 | 153 | 22/11/2019 | OWN/2019-20/P/38 | 44,371 | |||||||||
25/11/2019 | OWN/2019-20/P/39 | 40,029 | ||||||||||||
25/11/2019 | SFCG/2019-20/P/7 | 127,062 | ||||||||||||
25/11/2019 | SFCG/2019-20/P/8 | 17,057 | ||||||||||||
27/11/2019 | OWN/2019-20/P/40 | 3,790 | ||||||||||||
27/11/2019 | OWN/2019-20/P/41 | 6,418 | ||||||||||||
27/11/2019 | OWN/2019-20/P/42 | 12,570 | ||||||||||||
27/11/2019 | OWN/2019-20/P/43 | 3,577 | ||||||||||||
27/11/2019 | OWN/2019-20/P/44 | 3,300 | ||||||||||||
27/11/2019 | OWN/2019-20/P/46 | 1,575 | ||||||||||||
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