Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/20 | 2,130,538 | 01/11/2019 | OWN/2019-20/P/59 | 253,070 | |||||||||
08/11/2019 | OWN/2019-20/R/21 | 1,189,598 | 01/11/2019 | OWN/2019-20/P/60 | 1,863 | |||||||||
10/11/2019 | SFCG/2019-20/R/23 | 2,691,843 | 01/11/2019 | SFCG/2019-20/P/52 | 25,005 | |||||||||
11/11/2019 | OWN/2019-20/R/22 | 115,992 | 01/11/2019 | SFCG/2019-20/P/53 | 24,500 | |||||||||
16/11/2019 | SFCG/2019-20/R/19 | 151,089 | 01/11/2019 | SFCG/2019-20/P/54 | 20,500 | |||||||||
28/11/2019 | OWN/2019-20/R/23 | 48,550 | 01/11/2019 | SFCG/2019-20/P/64 | 71,619 | |||||||||
04/11/2019 | OWN/2019-20/P/61 | 375,347 | ||||||||||||
04/11/2019 | OWN/2019-20/P/62 | 192,437 | ||||||||||||
04/11/2019 | OWN/2019-20/P/63 | 335,034 | ||||||||||||
22/11/2019 | OWN/2019-20/P/64 | 191,884 | ||||||||||||
22/11/2019 | OWN/2019-20/P/65 | 287,891 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/65 | 77,500 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/66 | 4,152 | ||||||||||||
26/11/2019 | OWN/2019-20/P/66 | 107,394 | ||||||||||||
29/11/2019 | OWN/2019-20/P/67 | 769,514 | ||||||||||||
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