Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/84 | 650 | 02/12/2019 | OWN/2019-20/P/59 | 1,350 | 06/12/2019 | OWN/2019-20/C/13 | 3,357 | ||||||
06/12/2019 | OWN/2019-20/R/85 | 65 | 02/12/2019 | OWN/2019-20/P/60 | 1,500 | 18/12/2019 | OWN/2019-20/C/14 | 4,480 | ||||||
06/12/2019 | OWN/2019-20/R/86 | 2,042 | 02/12/2019 | OWN/2019-20/P/61 | 2,418 | 26/12/2019 | OWN/2019-20/C/15 | 14,486 | ||||||
06/12/2019 | OWN/2019-20/R/87 | 600 | 02/12/2019 | OWN/2019-20/P/62 | 2,100 | 31/12/2019 | OWN/2019-20/C/16 | 2,400 | ||||||
17/12/2019 | OWN/2019-20/R/79 | 5,010 | 02/12/2019 | SFCG/2019-20/P/13 | 5,742 | |||||||||
18/12/2019 | OWN/2019-20/R/88 | 800 | 04/12/2019 | OWN/2019-20/P/63 | 162,662 | |||||||||
18/12/2019 | OWN/2019-20/R/89 | 80 | 06/12/2019 | SFCG/2019-20/P/11 | 63,354 | |||||||||
18/12/2019 | OWN/2019-20/R/90 | 3,600 | 17/12/2019 | OWN/2019-20/P/64 | 2,000 | |||||||||
26/12/2019 | OWN/2019-20/R/91 | 1,860 | 17/12/2019 | OWN/2019-20/P/65 | 2,243 | |||||||||
26/12/2019 | OWN/2019-20/R/92 | 186 | ||||||||||||
26/12/2019 | OWN/2019-20/R/93 | 11,240 | ||||||||||||
26/12/2019 | OWN/2019-20/R/94 | 1,200 | ||||||||||||
30/12/2019 | OWN/2019-20/R/82 | 31,708 | ||||||||||||
30/12/2019 | SFCG/2019-20/R/20 | 60,000 | ||||||||||||
30/12/2019 | SFCG/2019-20/R/21 | 28,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/95 | 2,400 | ||||||||||||
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