Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/53 | 1,269 | 01/11/2019 | SFCG/2019-20/P/22 | 18,585 | |||||||||
06/11/2019 | OWN/2019-20/R/54 | 1,600 | 01/11/2019 | SFCG/2019-20/P/23 | 43,182 | |||||||||
15/11/2019 | OWN/2019-20/R/55 | 3,370 | 04/11/2019 | OWN/2019-20/P/58 | 500 | |||||||||
18/11/2019 | OWN/2019-20/R/56 | 750 | 12/11/2019 | OWN/2019-20/P/59 | 14,510 | |||||||||
22/11/2019 | OWN/2019-20/R/57 | 83,174 | 12/11/2019 | OWN/2019-20/P/60 | 25,637 | |||||||||
28/11/2019 | SFCG/2019-20/R/7 | 60,000 | 12/11/2019 | OWN/2019-20/P/61 | 6,375 | |||||||||
29/11/2019 | OWN/2019-20/R/58 | 1,720 | 13/11/2019 | SFCG/2019-20/P/17 | 14,278 | |||||||||
13/11/2019 | SFCG/2019-20/P/18 | 213,751 | ||||||||||||
15/11/2019 | OWN/2019-20/P/62 | 16,275 | ||||||||||||
15/11/2019 | OWN/2019-20/P/63 | 22,089 | ||||||||||||
20/11/2019 | OWN/2019-20/P/64 | 16,400 | ||||||||||||
20/11/2019 | OWN/2019-20/P/65 | 16,200 | ||||||||||||
20/11/2019 | OWN/2019-20/P/66 | 11,257 | ||||||||||||
30/11/2019 | OWN/2019-20/P/67 | 25,400 | ||||||||||||
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