Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/11 | 123,016 | 02/07/2019 | OWN/2019-20/P/32 | 102,885 | |||||||||
12/07/2019 | SFCG/2019-20/R/4 | 60,000 | 02/07/2019 | SFCG/2019-20/P/6 | 35,064 | |||||||||
12/07/2019 | SFCG/2019-20/R/9 | 39,364 | 05/07/2019 | SFCG/2019-20/P/1 | 148,112 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 37,117 | 15/07/2019 | SFCG/2019-20/P/2 | 188,000 | |||||||||
20/07/2019 | OWN/2019-20/R/12 | 10,970 | 18/07/2019 | OWN/2019-20/P/33 | 29,232 | |||||||||
18/07/2019 | OWN/2019-20/P/34 | 39,460 | ||||||||||||
21/07/2019 | OWN/2019-20/P/35 | 28,990 | ||||||||||||
23/07/2019 | OWN/2019-20/P/36 | 28,990 | ||||||||||||
23/07/2019 | OWN/2019-20/P/37 | 20,650 | ||||||||||||
25/07/2019 | OWN/2019-20/P/38 | 22,900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/39 | 6,136 | ||||||||||||
25/07/2019 | OWN/2019-20/P/40 | 2,500 | ||||||||||||
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