Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/22 | 28,490 | 01/07/2019 | SFCG/2019-20/P/6 | 40,088 | |||||||||
04/07/2019 | OWN/2019-20/R/20 | 4,081 | 01/07/2019 | SFCG/2019-20/P/7 | 300 | |||||||||
04/07/2019 | OWN/2019-20/R/21 | 9,119 | 03/07/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
16/07/2019 | FFC/2019-20/R/3 | 120,000 | 03/07/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/23 | 9,279 | 03/07/2019 | OWN/2019-20/P/41 | 1,650 | |||||||||
22/07/2019 | OWN/2019-20/R/24 | 1,701 | 03/07/2019 | OWN/2019-20/P/42 | 9,550 | |||||||||
23/07/2019 | OWN/2019-20/R/25 | 1,738 | 03/07/2019 | OWN/2019-20/P/43 | 9,350 | |||||||||
31/07/2019 | OWN/2019-20/R/26 | 7,501 | 05/07/2019 | OWN/2019-20/P/44 | 14,987 | |||||||||
05/07/2019 | OWN/2019-20/P/45 | 4,450 | ||||||||||||
08/07/2019 | OWN/2019-20/P/46 | 4,200 | ||||||||||||
18/07/2019 | FFC/2019-20/P/3 | 54,877 | ||||||||||||
18/07/2019 | FFC/2019-20/P/4 | 160,617 | ||||||||||||
18/07/2019 | FFC/2019-20/P/5 | 29,271 | ||||||||||||
18/07/2019 | FFC/2019-20/P/6 | 43,919 | ||||||||||||
31/07/2019 | SFCG/2019-20/P/8 | 40,648 | ||||||||||||
31/07/2019 | SFCG/2019-20/P/9 | 300 | ||||||||||||
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