Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/6 | 567 | 03/06/2019 | OWN/2019-20/P/37 | 16,525 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 3,000 | 03/06/2019 | OWN/2019-20/P/38 | 4,990 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 300 | 03/06/2019 | OWN/2019-20/P/54 | 24,776 | |||||||||
19/06/2019 | OWN/2019-20/R/1 | 68,253 | 03/06/2019 | OWN/2019-20/P/7 | 120 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 357,664 | 04/06/2019 | OWN/2019-20/P/39 | 14,060 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 180,000 | 04/06/2019 | OWN/2019-20/P/40 | 11,990 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 8,979 | 04/06/2019 | OWN/2019-20/P/41 | 4,950 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 9,185 | 10/06/2019 | OWN/2019-20/P/42 | 9,980 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 930 | 10/06/2019 | SFCG/2019-20/P/5 | 36,267 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 5,800 | 12/06/2019 | OWN/2019-20/P/43 | 46,555 | |||||||||
24/06/2019 | OWN/2019-20/P/44 | 2,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/45 | 9,998 | ||||||||||||
24/06/2019 | OWN/2019-20/P/46 | 14,980 | ||||||||||||
24/06/2019 | SFCG/2019-20/P/6 | 39,835 | ||||||||||||
25/06/2019 | OWN/2019-20/P/47 | 29,482 | ||||||||||||
25/06/2019 | OWN/2019-20/P/48 | 47,995 | ||||||||||||
25/06/2019 | OWN/2019-20/P/49 | 99,000 | ||||||||||||
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