Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/19 | 7,359 | 12/11/2019 | SFCG/2019-20/P/13 | 27,933 | |||||||||
04/11/2019 | OWN/2019-20/R/20 | 30,310 | 13/11/2019 | OWN/2019-20/P/31 | 12,338 | |||||||||
04/11/2019 | SFCG/2019-20/R/13 | 25,905 | 22/11/2019 | OWN/2019-20/P/32 | 15,280 | |||||||||
04/11/2019 | SFCG/2019-20/R/21 | 60,000 | 22/11/2019 | OWN/2019-20/P/33 | 9,550 | |||||||||
22/11/2019 | OWN/2019-20/P/34 | 69,336 | ||||||||||||
22/11/2019 | OWN/2019-20/P/35 | 26,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/36 | 9,600 | ||||||||||||
22/11/2019 | OWN/2019-20/P/37 | 29,200 | ||||||||||||
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