Voucher Wise Summary Report
Opening Balance | 4,169,556 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 67,408 | 02/04/2019 | OWN/2019-20/P/1 | 7,500 | |||||||||
09/04/2019 | OWN/2019-20/R/8 | 22,894 | 02/04/2019 | OWN/2019-20/P/2 | 5,838 | |||||||||
09/04/2019 | OWN/2019-20/R/9 | 152,854 | 02/04/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 48,554 | 02/04/2019 | OWN/2019-20/P/4 | 8,790 | |||||||||
12/04/2019 | SFCG/2019-20/R/7 | 517 | 02/04/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/10 | 1,000 | 02/04/2019 | OWN/2019-20/P/6 | 13,500 | |||||||||
02/04/2019 | OWN/2019-20/P/7 | 4,900 | ||||||||||||
02/04/2019 | SFCG/2019-20/P/1 | 82,620 | ||||||||||||
08/04/2019 | OWN/2019-20/P/10 | 55,246 | ||||||||||||
08/04/2019 | OWN/2019-20/P/11 | 19,880 | ||||||||||||
08/04/2019 | OWN/2019-20/P/12 | 4,362 | ||||||||||||
08/04/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/8 | 9,400 | ||||||||||||
08/04/2019 | OWN/2019-20/P/9 | 6,300 | ||||||||||||
09/04/2019 | OWN/2019-20/P/14 | 868 | ||||||||||||
09/04/2019 | OWN/2019-20/P/15 | 29,515 | ||||||||||||
09/04/2019 | OWN/2019-20/P/16 | 44,139 | ||||||||||||
09/04/2019 | OWN/2019-20/P/17 | 19,930 | ||||||||||||
12/04/2019 | OWN/2019-20/P/18 | 9,400 | ||||||||||||
23/04/2019 | OWN/2019-20/P/19 | 5,910 | ||||||||||||
23/04/2019 | OWN/2019-20/P/20 | 29,550 | ||||||||||||
23/04/2019 | OWN/2019-20/P/21 | 22,017 | ||||||||||||
23/04/2019 | OWN/2019-20/P/22 | 32,615 | ||||||||||||
23/04/2019 | OWN/2019-20/P/23 | 9,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/24 | 6,128 | ||||||||||||
23/04/2019 | OWN/2019-20/P/25 | 6,756 | ||||||||||||
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