Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/32 | 7,625 | 05/11/2019 | OWN/2019-20/P/50 | 2,500 | |||||||||
22/11/2019 | OWN/2019-20/R/33 | 24,363 | 05/11/2019 | SFCG/2019-20/P/17 | 720 | |||||||||
22/11/2019 | OWN/2019-20/R/34 | 103 | 05/11/2019 | SFCG/2019-20/P/18 | 83,355 | |||||||||
22/11/2019 | OWN/2019-20/R/51 | 500,000 | 08/11/2019 | OWN/2019-20/P/51 | 52,710 | |||||||||
22/11/2019 | SFCG/2019-20/R/9 | 60,000 | 09/11/2019 | OWN/2019-20/P/52 | 20,900 | |||||||||
26/11/2019 | OWN/2019-20/R/35 | 44,345 | 12/11/2019 | OWN/2019-20/P/53 | 4,500 | |||||||||
26/11/2019 | OWN/2019-20/R/36 | 20,568 | 12/11/2019 | OWN/2019-20/P/54 | 4,000 | |||||||||
29/11/2019 | OWN/2019-20/R/37 | 149,446 | 12/11/2019 | OWN/2019-20/P/55 | 500 | |||||||||
30/11/2019 | OWN/2019-20/R/38 | 151,692 | 21/11/2019 | OWN/2019-20/P/56 | 11,040 | |||||||||
30/11/2019 | OWN/2019-20/R/39 | 2,600 | 22/11/2019 | OWN/2019-20/P/57 | 52,000 | |||||||||
22/11/2019 | OWN/2019-20/P/58 | 2,500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/59 | 29,416 | ||||||||||||
22/11/2019 | OWN/2019-20/P/60 | 19,594 | ||||||||||||
22/11/2019 | OWN/2019-20/P/61 | 43,660 | ||||||||||||
22/11/2019 | OWN/2019-20/P/62 | 11,040 | ||||||||||||
22/11/2019 | OWN/2019-20/P/63 | 7,500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/64 | 39,600 | ||||||||||||
22/11/2019 | OWN/2019-20/P/65 | 19,942 | ||||||||||||
22/11/2019 | OWN/2019-20/P/66 | 61,648 | ||||||||||||
22/11/2019 | OWN/2019-20/P/67 | 3,330 | ||||||||||||
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