Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | IAY/2019-20/R/4 | 313,589 | 08/11/2019 | OWN/2019-20/P/30 | 200 | |||||||||
07/11/2019 | OWN/2019-20/R/20 | 39,643 | 11/11/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
11/11/2019 | OWN/2019-20/R/21 | 26,200 | 11/11/2019 | OWN/2019-20/P/16 | 6,120 | |||||||||
11/11/2019 | OWN/2019-20/R/25 | 21,000 | 11/11/2019 | OWN/2019-20/P/17 | 14,250 | |||||||||
12/11/2019 | OWN/2019-20/R/22 | 4,400 | 11/11/2019 | OWN/2019-20/P/18 | 7,390 | |||||||||
13/11/2019 | OWN/2019-20/R/23 | 1,500 | 11/11/2019 | OWN/2019-20/P/19 | 9,125 | |||||||||
15/11/2019 | OWN/2019-20/R/24 | 3,908 | 11/11/2019 | OWN/2019-20/P/20 | 8,950 | |||||||||
15/11/2019 | SFCG/2019-20/R/14 | 60,000 | 11/11/2019 | OWN/2019-20/P/21 | 5,350 | |||||||||
15/11/2019 | SFCG/2019-20/R/17 | 24,938 | 11/11/2019 | OWN/2019-20/P/22 | 6,650 | |||||||||
11/11/2019 | OWN/2019-20/P/23 | 11,150 | ||||||||||||
11/11/2019 | SFCG/2019-20/P/11 | 42,210 | ||||||||||||
11/11/2019 | SFCG/2019-20/P/12 | 23,788 | ||||||||||||
20/11/2019 | OWN/2019-20/P/24 | 25,035 | ||||||||||||
22/11/2019 | IAY/2019-20/P/6 | 11,400 | ||||||||||||
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