Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 244,416 | 24/06/2019 | OWN/2019-20/P/10 | 14,480 | |||||||||
15/06/2019 | SFCG/2019-20/R/1 | 180,000 | 24/06/2019 | OWN/2019-20/P/11 | 10,944 | |||||||||
15/06/2019 | SFCG/2019-20/R/2 | 21,600 | 24/06/2019 | OWN/2019-20/P/9 | 17,826 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 4,009 | 26/06/2019 | OWN/2019-20/P/12 | 7,915 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 715 | 26/06/2019 | OWN/2019-20/P/13 | 33,710 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 102 | 26/06/2019 | OWN/2019-20/P/14 | 27,970 | |||||||||
26/06/2019 | OWN/2019-20/P/15 | 9,850 | ||||||||||||
26/06/2019 | OWN/2019-20/P/16 | 9,690 | ||||||||||||
26/06/2019 | OWN/2019-20/P/17 | 9,570 | ||||||||||||
26/06/2019 | OWN/2019-20/P/18 | 30,300 | ||||||||||||
26/06/2019 | OWN/2019-20/P/19 | 9,195 | ||||||||||||
26/06/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
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