Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | IAY/2019-20/R/3 | 2,120 | 11/11/2019 | OWN/2019-20/P/103 | 13,150 | |||||||||
01/11/2019 | SFCG/2019-20/R/19 | 564 | 11/11/2019 | OWN/2019-20/P/104 | 4,960 | |||||||||
01/11/2019 | SFCG/2019-20/R/23 | 399 | 11/11/2019 | OWN/2019-20/P/105 | 7,180 | |||||||||
11/11/2019 | OWN/2019-20/R/25 | 8,140 | 11/11/2019 | OWN/2019-20/P/106 | 11,980 | |||||||||
11/11/2019 | OWN/2019-20/R/26 | 3,500 | 11/11/2019 | SFCG/2019-20/P/19 | 37,293 | |||||||||
11/11/2019 | OWN/2019-20/R/27 | 12,000 | 12/11/2019 | OWN/2019-20/P/107 | 4,950 | |||||||||
18/11/2019 | OWN/2019-20/R/28 | 123,006 | 13/11/2019 | OWN/2019-20/P/108 | 4,930 | |||||||||
18/11/2019 | SFCG/2019-20/R/20 | 31,451 | 13/11/2019 | OWN/2019-20/P/109 | 13,740 | |||||||||
18/11/2019 | SFCG/2019-20/R/24 | 60,000 | 14/11/2019 | OWN/2019-20/P/110 | 2,500 | |||||||||
27/11/2019 | OWN/2019-20/R/29 | 6,830 | 14/11/2019 | OWN/2019-20/P/111 | 2,500 | |||||||||
27/11/2019 | OWN/2019-20/R/30 | 220 | 14/11/2019 | OWN/2019-20/P/112 | 2,500 | |||||||||
27/11/2019 | OWN/2019-20/R/31 | 220 | 14/11/2019 | OWN/2019-20/P/113 | 8,469 | |||||||||
14/11/2019 | OWN/2019-20/P/114 | 10,750 | ||||||||||||
18/11/2019 | OWN/2019-20/P/115 | 52,000 | ||||||||||||
18/11/2019 | SFCG/2019-20/P/22 | 60,000 | ||||||||||||
18/11/2019 | SFCG/2019-20/P/23 | 60,000 | ||||||||||||
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