Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/19 | 1,680 | 01/07/2019 | IAY/2019-20/P/1 | 816,000 | |||||||||
08/07/2019 | OWN/2019-20/R/20 | 47,025 | 01/07/2019 | SFCG/2019-20/P/3 | 191,951 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 44,150 | 01/07/2019 | SFCG/2019-20/P/4 | 65,211 | |||||||||
22/07/2019 | OWN/2019-20/R/22 | 93,217 | 10/07/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
22/07/2019 | SFCG/2019-20/R/3 | 60,000 | 10/07/2019 | OWN/2019-20/P/24 | 16,560 | |||||||||
24/07/2019 | OWN/2019-20/R/23 | 3,700 | 12/07/2019 | OWN/2019-20/P/25 | 4,950 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 4,468 | 12/07/2019 | OWN/2019-20/P/26 | 4,950 | |||||||||
29/07/2019 | OWN/2019-20/R/25 | 16,800 | 12/07/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
31/07/2019 | IAY/2019-20/R/1 | 6,585 | 12/07/2019 | OWN/2019-20/P/28 | 30,450 | |||||||||
31/07/2019 | OWN/2019-20/R/26 | 14,640 | 12/07/2019 | OWN/2019-20/P/29 | 128,045 | |||||||||
12/07/2019 | OWN/2019-20/P/30 | 87,417 | ||||||||||||
12/07/2019 | SFCG/2019-20/P/1 | 203,211 | ||||||||||||
12/07/2019 | SFCG/2019-20/P/2 | 75,819 | ||||||||||||
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