Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/20 | 83,792 | 05/07/2019 | OWN/2019-20/P/32 | 89,522 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 72,413 | 05/07/2019 | OWN/2019-20/P/33 | 99,396 | |||||||||
15/07/2019 | SFCG/2019-20/R/10 | 60,000 | 05/07/2019 | OWN/2019-20/P/34 | 44,380 | |||||||||
15/07/2019 | SFCG/2019-20/R/5 | 52,400 | 05/07/2019 | OWN/2019-20/P/35 | 21,344 | |||||||||
30/07/2019 | OWN/2019-20/R/22 | 7,440 | 08/07/2019 | IAY/2019-20/P/1 | 226,400 | |||||||||
09/07/2019 | OWN/2019-20/P/36 | 14.16 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/8 | 60,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/37 | 33,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/38 | 52,166 | ||||||||||||
31/07/2019 | OWN/2019-20/P/39 | 49,961 | ||||||||||||
31/07/2019 | OWN/2019-20/P/40 | 7,650 | ||||||||||||
31/07/2019 | OWN/2019-20/P/41 | 80,726 | ||||||||||||
31/07/2019 | OWN/2019-20/P/42 | 53,664 | ||||||||||||
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