Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/5 | 26,911 | 03/06/2019 | OWN/2019-20/P/23 | 1,800 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 42,720 | 07/06/2019 | OWN/2019-20/P/24 | 2,940 | |||||||||
21/06/2019 | OWN/2019-20/R/7 | 27,000 | 07/06/2019 | OWN/2019-20/P/25 | 35,000 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 19,360 | 07/06/2019 | OWN/2019-20/P/26 | 44,370 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 26,349 | 07/06/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 187,988 | 20/06/2019 | OWN/2019-20/P/28 | 357,045 | |||||||||
25/06/2019 | SFCG/2019-20/R/2 | 480,000 | 20/06/2019 | OWN/2019-20/P/29 | 37,329 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 1,742 | 20/06/2019 | OWN/2019-20/P/30 | 29,787 | |||||||||
20/06/2019 | OWN/2019-20/P/31 | 29,635 | ||||||||||||
20/06/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
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