Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/2 | 3,249 | 02/05/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 124,485 | 03/05/2019 | OWN/2019-20/P/23 | 8,400 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 2,622 | 03/05/2019 | OWN/2019-20/P/24 | 2,250 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 290,189 | 03/05/2019 | OWN/2019-20/P/25 | 28,800 | |||||||||
15/05/2019 | SFCG/2019-20/R/3 | 73,000 | 03/05/2019 | OWN/2019-20/P/26 | 103,636 | |||||||||
20/05/2019 | SFCG/2019-20/R/1 | 73,000 | 06/05/2019 | OWN/2019-20/P/27 | 9,320 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 47,470 | 07/05/2019 | OWN/2019-20/P/28 | 16,960 | |||||||||
08/05/2019 | OWN/2019-20/P/29 | 17,170 | ||||||||||||
08/05/2019 | OWN/2019-20/P/30 | 12,600 | ||||||||||||
09/05/2019 | OWN/2019-20/P/31 | 190,582 | ||||||||||||
10/05/2019 | OWN/2019-20/P/32 | 100,051 | ||||||||||||
10/05/2019 | OWN/2019-20/P/33 | 4,200 | ||||||||||||
10/05/2019 | OWN/2019-20/P/34 | 3,600 | ||||||||||||
23/05/2019 | OWN/2019-20/P/35 | 9,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/37 | 7,900 | ||||||||||||
28/05/2019 | OWN/2019-20/P/38 | 8,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/39 | 32,400 | ||||||||||||
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