Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/28 | 136,530 | 11/12/2019 | OWN/2019-20/P/48 | 1,485 | |||||||||
13/12/2019 | SFCG/2019-20/R/26 | 60,000 | 11/12/2019 | OWN/2019-20/P/49 | 31,136 | |||||||||
18/12/2019 | SFCG/2019-20/R/22 | 63,976 | 12/12/2019 | OWN/2019-20/P/50 | 15,175 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 404 | 13/12/2019 | OWN/2019-20/P/51 | 23,744 | |||||||||
25/12/2019 | OWN/2019-20/R/29 | 757 | 13/12/2019 | OWN/2019-20/P/52 | 54,163 | |||||||||
25/12/2019 | SFCG/2019-20/R/23 | 224 | 20/12/2019 | SFCG/2019-20/P/24 | 66,094 | |||||||||
25/12/2019 | SFCG/2019-20/R/27 | 2,520 | 20/12/2019 | SFCG/2019-20/P/25 | 540 | |||||||||
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