Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/15 | 3,000 | 01/07/2019 | SFCG/2019-20/P/7 | 127,380 | |||||||||
01/07/2019 | OWN/2019-20/R/16 | 3,000 | 12/07/2019 | OWN/2019-20/P/67 | 22,072 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 2,000 | 12/07/2019 | OWN/2019-20/P/68 | 36,008 | |||||||||
01/07/2019 | SFCG/2019-20/R/3 | 60,000 | 12/07/2019 | OWN/2019-20/P/69 | 31,248 | |||||||||
15/07/2019 | OWN/2019-20/R/18 | 18,502 | 12/07/2019 | OWN/2019-20/P/70 | 21,870 | |||||||||
18/07/2019 | OWN/2019-20/R/19 | 2,000 | 12/07/2019 | OWN/2019-20/P/71 | 15,025 | |||||||||
18/07/2019 | OWN/2019-20/R/20 | 20,800 | 12/07/2019 | OWN/2019-20/P/72 | 34,300 | |||||||||
19/07/2019 | OWN/2019-20/R/21 | 141,841 | 12/07/2019 | OWN/2019-20/P/73 | 21,734 | |||||||||
12/07/2019 | OWN/2019-20/P/74 | 22,730 | ||||||||||||
12/07/2019 | OWN/2019-20/P/75 | 22,414 | ||||||||||||
22/07/2019 | OWN/2019-20/P/76 | 40,713 | ||||||||||||
22/07/2019 | OWN/2019-20/P/77 | 2,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/78 | 1,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/79 | 39,139 | ||||||||||||
23/07/2019 | OWN/2019-20/P/80 | 200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/81 | 18,288 | ||||||||||||
29/07/2019 | OWN/2019-20/P/82 | 20,848 | ||||||||||||
29/07/2019 | OWN/2019-20/P/83 | 21,550 | ||||||||||||
29/07/2019 | OWN/2019-20/P/84 | 14,700 | ||||||||||||
29/07/2019 | OWN/2019-20/P/85 | 18,250 | ||||||||||||
29/07/2019 | OWN/2019-20/P/86 | 29,660 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/6 | 55,937 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/8 | 136,412 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/9 | 9,975 | ||||||||||||
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