Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/23 | 1,800 | 05/03/2020 | OWN/2019-20/P/24 | 16,900 | |||||||||
02/03/2020 | OWN/2019-20/R/24 | 180 | 05/03/2020 | OWN/2019-20/P/25 | 16,900 | |||||||||
05/03/2020 | OWN/2019-20/R/25 | 5,040 | 05/03/2020 | OWN/2019-20/P/26 | 16,900 | |||||||||
05/03/2020 | OWN/2019-20/R/26 | 4,000 | 05/03/2020 | SFCG/2019-20/P/74 | 16,900 | |||||||||
05/03/2020 | OWN/2019-20/R/27 | 400 | 05/03/2020 | SFCG/2019-20/P/75 | 20,010 | |||||||||
05/03/2020 | OWN/2019-20/R/28 | 5,760 | 09/03/2020 | OWN/2019-20/P/27 | 16,900 | |||||||||
07/03/2020 | OWN/2019-20/R/29 | 1,900 | 09/03/2020 | OWN/2019-20/P/28 | 11,000 | |||||||||
07/03/2020 | OWN/2019-20/R/30 | 3,000 | 19/03/2020 | OWN/2019-20/P/29 | 19,186 | |||||||||
07/03/2020 | OWN/2019-20/R/31 | 300 | 19/03/2020 | SFCG/2019-20/P/76 | 4,730 | |||||||||
07/03/2020 | OWN/2019-20/R/32 | 720 | 19/03/2020 | SFCG/2019-20/P/77 | 58,908 | |||||||||
07/03/2020 | OWN/2019-20/R/35 | 2,500 | 23/03/2020 | SFCG/2019-20/P/78 | 42,427 | |||||||||
12/03/2020 | OWN/2019-20/R/36 | 2,520 | 25/03/2020 | SFCG/2019-20/P/79 | 19,289 | |||||||||
16/03/2020 | OWN/2019-20/R/33 | 12,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/34 | 1,200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/37 | 7,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/38 | 700 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 22,793 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 21,138 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/44 | 3,797 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/46 | 20,461 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/47 | 33,004 | ||||||||||||
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