Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | SFCG/2019-20/R/21 | 25,771 | 06/11/2019 | OWN/2019-20/P/90 | 20,830 | |||||||||
18/11/2019 | OWN/2019-20/R/25 | 67,329 | 06/11/2019 | OWN/2019-20/P/91 | 4,890 | |||||||||
18/11/2019 | SFCG/2019-20/R/24 | 60,000 | 06/11/2019 | OWN/2019-20/P/92 | 2,500 | |||||||||
20/11/2019 | OWN/2019-20/R/24 | 78,653 | 06/11/2019 | OWN/2019-20/P/93 | 11,920 | |||||||||
20/11/2019 | OWN/2019-20/R/26 | 2,000 | 06/11/2019 | OWN/2019-20/P/94 | 16,385 | |||||||||
06/11/2019 | OWN/2019-20/P/95 | 4,870 | ||||||||||||
06/11/2019 | SFCG/2019-20/P/25 | 27,828 | ||||||||||||
18/11/2019 | OWN/2019-20/P/96 | 4,920 | ||||||||||||
18/11/2019 | OWN/2019-20/P/97 | 16,209 | ||||||||||||
18/11/2019 | OWN/2019-20/P/98 | 11,920 | ||||||||||||
18/11/2019 | OWN/2019-20/P/99 | 4,920 | ||||||||||||
18/11/2019 | SFCG/2019-20/P/28 | 47,131 | ||||||||||||
18/11/2019 | SFCG/2019-20/P/29 | 43,303 | ||||||||||||
20/11/2019 | OWN/2019-20/P/100 | 18,350 | ||||||||||||
20/11/2019 | OWN/2019-20/P/101 | 11,118 | ||||||||||||
20/11/2019 | OWN/2019-20/P/102 | 9,920 | ||||||||||||
20/11/2019 | OWN/2019-20/P/103 | 15,400 | ||||||||||||
20/11/2019 | OWN/2019-20/P/104 | 11,940 | ||||||||||||
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