Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/46 | 6,250 | 07/03/2020 | SFCG/2019-20/P/25 | 73,721 | |||||||||
11/03/2020 | OWN/2019-20/R/47 | 25,380 | 12/03/2020 | SFCG/2019-20/P/26 | 649 | |||||||||
13/03/2020 | OWN/2019-20/R/48 | 14,410 | 12/03/2020 | SFCG/2019-20/P/27 | 649 | |||||||||
17/03/2020 | OWN/2019-20/R/49 | 15,608 | 13/03/2020 | OWN/2019-20/P/234 | 3,000 | |||||||||
17/03/2020 | OWN/2019-20/R/50 | 13,500 | 13/03/2020 | OWN/2019-20/P/235 | 3,000 | |||||||||
25/03/2020 | IAY/2019-20/R/5 | 8,686 | 13/03/2020 | OWN/2019-20/P/236 | 3,000 | |||||||||
25/03/2020 | OWN/2019-20/R/51 | 652 | 13/03/2020 | OWN/2019-20/P/237 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 12,000 | 13/03/2020 | OWN/2019-20/P/238 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/P/239 | 3,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/240 | 4,980 | ||||||||||||
13/03/2020 | OWN/2019-20/P/241 | 3,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/242 | 3,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/243 | 2,500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/244 | 13,770 | ||||||||||||
16/03/2020 | OWN/2019-20/P/245 | 7,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/246 | 7,450 | ||||||||||||
16/03/2020 | OWN/2019-20/P/247 | 7,850 | ||||||||||||
16/03/2020 | OWN/2019-20/P/248 | 7,750 | ||||||||||||
16/03/2020 | OWN/2019-20/P/249 | 22,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/250 | 5,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/251 | 108 | ||||||||||||
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