Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/14 | 4,445 | 01/11/2019 | OWN/2019-20/P/82 | 2,600 | |||||||||
04/11/2019 | SWMS/2019-20/R/8 | 486 | 01/11/2019 | OWN/2019-20/P/83 | 4,860 | |||||||||
13/11/2019 | SFCG/2019-20/R/17 | 9,384 | 01/11/2019 | OWN/2019-20/P/84 | 2,600 | |||||||||
16/11/2019 | SWMS/2019-20/R/9 | 13,000 | 04/11/2019 | OWN/2019-20/P/85 | 6,772 | |||||||||
18/11/2019 | OWN/2019-20/R/15 | 42,567 | 04/11/2019 | OWN/2019-20/P/86 | 7,350 | |||||||||
18/11/2019 | OWN/2019-20/R/16 | 3,952 | 04/11/2019 | OWN/2019-20/P/87 | 6,772 | |||||||||
18/11/2019 | SFCG/2019-20/R/18 | 60,000 | 05/11/2019 | OWN/2019-20/P/88 | 5,150 | |||||||||
05/11/2019 | OWN/2019-20/P/89 | 4,500 | ||||||||||||
05/11/2019 | OWN/2019-20/P/90 | 2,000 | ||||||||||||
07/11/2019 | FFC/2019-20/P/1 | 418,740 | ||||||||||||
07/11/2019 | OWN/2019-20/P/91 | 4,750 | ||||||||||||
07/11/2019 | OWN/2019-20/P/92 | 4,890 | ||||||||||||
07/11/2019 | OWN/2019-20/P/93 | 4,960 | ||||||||||||
07/11/2019 | OWN/2019-20/P/94 | 4,950 | ||||||||||||
07/11/2019 | OWN/2019-20/P/95 | 1,610.7 | ||||||||||||
07/11/2019 | SFCG/2019-20/P/20 | 32,828 | ||||||||||||
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