Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/28 | 15,350 | 02/07/2019 | OWN/2019-20/P/54 | 8,200 | |||||||||
03/07/2019 | OWN/2019-20/R/27 | 27,632 | 03/07/2019 | OWN/2019-20/P/55 | 34,642 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 21,741 | 04/07/2019 | OWN/2019-20/P/56 | 9,940 | |||||||||
19/07/2019 | OWN/2019-20/R/24 | 28,683 | 04/07/2019 | OWN/2019-20/P/57 | 4,000 | |||||||||
31/07/2019 | OWN/2019-20/R/21 | 13,300 | 19/07/2019 | OWN/2019-20/P/58 | 47,055 | |||||||||
31/07/2019 | OWN/2019-20/R/22 | 5,812 | 19/07/2019 | OWN/2019-20/P/59 | 25,370 | |||||||||
31/07/2019 | SFCG/2019-20/R/4 | 928 | 19/07/2019 | OWN/2019-20/P/60 | 14,750 | |||||||||
19/07/2019 | OWN/2019-20/P/61 | 9,800 | ||||||||||||
22/07/2019 | OWN/2019-20/P/62 | 7,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/63 | 58,698 | ||||||||||||
24/07/2019 | OWN/2019-20/P/64 | 14,740 | ||||||||||||
31/07/2019 | OWN/2019-20/P/65 | 2,137 | ||||||||||||
31/07/2019 | OWN/2019-20/P/66 | 6 | ||||||||||||
31/07/2019 | OWN/2019-20/P/67 | 4,800 | ||||||||||||
31/07/2019 | SFCG/2019-20/P/3 | 60,000 | ||||||||||||
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