Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | OWN/2019-20/R/57 | 12,672 | 11/11/2019 | OWN/2019-20/P/84 | 11,025 | |||||||||
19/11/2019 | SFCG/2019-20/R/18 | 60,000 | 11/11/2019 | OWN/2019-20/P/85 | 14,100 | |||||||||
19/11/2019 | SFCG/2019-20/R/21 | 60,000 | 11/11/2019 | OWN/2019-20/P/86 | 14,000 | |||||||||
28/11/2019 | OWN/2019-20/R/58 | 37,053 | 11/11/2019 | OWN/2019-20/P/87 | 9,150 | |||||||||
30/11/2019 | OWN/2019-20/R/59 | 418 | 11/11/2019 | OWN/2019-20/P/88 | 30,043 | |||||||||
11/11/2019 | SFCG/2019-20/P/16 | 52,960 | ||||||||||||
20/11/2019 | OWN/2019-20/P/89 | 16,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/90 | 9,400 | ||||||||||||
20/11/2019 | OWN/2019-20/P/91 | 4,200 | ||||||||||||
20/11/2019 | OWN/2019-20/P/92 | 28,957 | ||||||||||||
26/11/2019 | OWN/2019-20/P/93 | 3,130 | ||||||||||||
26/11/2019 | OWN/2019-20/P/94 | 8,700 | ||||||||||||
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