Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/48 | 43,754 | 02/12/2019 | OWN/2019-20/P/109 | 22,458 | |||||||||
16/12/2019 | OWN/2019-20/R/49 | 5,489 | 02/12/2019 | SFCG/2019-20/P/30 | 59,207 | |||||||||
16/12/2019 | OWN/2019-20/R/50 | 1,914 | 05/12/2019 | OWN/2019-20/P/110 | 11,960 | |||||||||
18/12/2019 | SFCG/2019-20/R/20 | 60,000 | 20/12/2019 | OWN/2019-20/P/111 | 15,000 | |||||||||
18/12/2019 | SFCG/2019-20/R/25 | 54,691 | 23/12/2019 | SFCG/2019-20/P/42 | 29,840 | |||||||||
18/12/2019 | SFCG/2019-20/R/29 | 143,006 | 26/12/2019 | SFCG/2019-20/P/43 | 38,950 | |||||||||
31/12/2019 | SFCG/2019-20/P/31 | 59,207 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/44 | 20,124 | ||||||||||||
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