Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/18 | 135,325 | 13/12/2019 | OWN/2019-20/P/53 | 6,200 | |||||||||
18/12/2019 | OWN/2019-20/R/19 | 10,671 | 13/12/2019 | OWN/2019-20/P/54 | 5,000 | |||||||||
18/12/2019 | SFCG/2019-20/R/18 | 26,119 | 13/12/2019 | OWN/2019-20/P/55 | 13,525 | |||||||||
18/12/2019 | SFCG/2019-20/R/23 | 60,000 | 13/12/2019 | OWN/2019-20/P/56 | 7,650 | |||||||||
31/12/2019 | IAY/2019-20/R/3 | 1,236 | 13/12/2019 | OWN/2019-20/P/57 | 13,843 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 566 | 13/12/2019 | OWN/2019-20/P/58 | 6,500 | |||||||||
31/12/2019 | SFCG/2019-20/R/19 | 345 | 17/12/2019 | OWN/2019-20/P/59 | 34,370 | |||||||||
31/12/2019 | SFCG/2019-20/R/24 | 12,214 | 27/12/2019 | OWN/2019-20/P/60 | 34,500 | |||||||||
27/12/2019 | OWN/2019-20/P/61 | 20,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/63 | 336 | ||||||||||||
29/12/2019 | SFCG/2019-20/P/16 | 25,999 | ||||||||||||
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