Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/34 | 4,000 | 01/11/2019 | OWN/2019-20/P/78 | 1,500 | |||||||||
01/11/2019 | OWN/2019-20/R/35 | 8,200 | 01/11/2019 | OWN/2019-20/P/79 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/36 | 393 | 01/11/2019 | OWN/2019-20/P/80 | 14,600 | |||||||||
01/11/2019 | OWN/2019-20/R/37 | 10,385 | 01/11/2019 | OWN/2019-20/P/81 | 6,000 | |||||||||
01/11/2019 | OWN/2019-20/R/38 | 45,065 | 01/11/2019 | OWN/2019-20/P/82 | 9,400 | |||||||||
20/11/2019 | SFCG/2019-20/R/10 | 58,000 | 01/11/2019 | OWN/2019-20/P/83 | 9,600 | |||||||||
01/11/2019 | OWN/2019-20/P/84 | 14,400 | ||||||||||||
01/11/2019 | OWN/2019-20/P/85 | 14,240 | ||||||||||||
01/11/2019 | OWN/2019-20/P/86 | 12,700 | ||||||||||||
01/11/2019 | SFCG/2019-20/P/16 | 34,248 | ||||||||||||
25/11/2019 | SFCG/2019-20/P/11 | 2,223 | ||||||||||||
25/11/2019 | SFCG/2019-20/P/12 | 58,094 | ||||||||||||
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