Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/16 | 10,741 | 02/07/2019 | SFCG/2019-20/P/1 | 66,353 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 31,220 | 11/07/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 38,400 | 11/07/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/19 | 19,188 | 11/07/2019 | OWN/2019-20/P/53 | 23,700 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 19,200 | 11/07/2019 | OWN/2019-20/P/54 | 7,100 | |||||||||
10/07/2019 | OWN/2019-20/R/21 | 33,159 | 11/07/2019 | OWN/2019-20/P/55 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/22 | 57,600 | 12/07/2019 | SFCG/2019-20/P/2 | 149,930 | |||||||||
12/07/2019 | SFCG/2019-20/R/3 | 1,000,000 | 12/07/2019 | SFCG/2019-20/P/3 | 357,279 | |||||||||
22/07/2019 | OWN/2019-20/R/23 | 1,438 | 12/07/2019 | SFCG/2019-20/P/4 | 200,000 | |||||||||
22/07/2019 | SFCG/2019-20/R/2 | 110,000 | 12/07/2019 | SFCG/2019-20/P/5 | 209,644 | |||||||||
24/07/2019 | OWN/2019-20/R/24 | 48,477 | 29/07/2019 | OWN/2019-20/P/56 | 41,478 | |||||||||
26/07/2019 | OWN/2019-20/R/25 | 51,351 | ||||||||||||
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