Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/47 | 985 | 07/11/2019 | OWN/2019-20/P/161 | 29,484 | 18/11/2019 | OWN/2019-20/C/4 | 49,500 | ||||||
15/11/2019 | OWN/2019-20/R/61 | 141,321 | 15/11/2019 | OWN/2019-20/P/162 | 5,600 | 26/11/2019 | OWN/2019-20/C/5 | 25,000 | ||||||
20/11/2019 | SFCV/2019-20/R/8 | 857,000 | 15/11/2019 | OWN/2019-20/P/163 | 4,540 | |||||||||
26/11/2019 | OWN/2019-20/R/48 | 5,850 | 15/11/2019 | OWN/2019-20/P/164 | 3,820 | |||||||||
15/11/2019 | OWN/2019-20/P/165 | 9,440 | ||||||||||||
15/11/2019 | OWN/2019-20/P/166 | 9,825 | ||||||||||||
15/11/2019 | OWN/2019-20/P/167 | 9,440 | ||||||||||||
15/11/2019 | OWN/2019-20/P/168 | 30,800 | ||||||||||||
15/11/2019 | OWN/2019-20/P/169 | 945 | ||||||||||||
15/11/2019 | OWN/2019-20/P/170 | 10,500 | ||||||||||||
15/11/2019 | OWN/2019-20/P/171 | 6,934 | ||||||||||||
15/11/2019 | OWN/2019-20/P/172 | 19,475 | ||||||||||||
15/11/2019 | OWN/2019-20/P/173 | 5,500 | ||||||||||||
15/11/2019 | OWN/2019-20/P/174 | 5,448 | ||||||||||||
15/11/2019 | OWN/2019-20/P/175 | 141,321 | ||||||||||||
27/11/2019 | OWN/2019-20/P/176 | 225,000 | ||||||||||||
27/11/2019 | SFCV/2019-20/P/41 | 150,000 | ||||||||||||
27/11/2019 | SFCV/2019-20/P/42 | 449,244 | ||||||||||||
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