Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 102,061 | 19/07/2019 | OWN/2019-20/P/34 | 17,498 | 19/07/2019 | OWN/2019-20/C/1 | 23,340 | ||||||
01/07/2019 | SFCG/2019-20/R/10 | 60,000 | 19/07/2019 | OWN/2019-20/P/35 | 23,340 | |||||||||
01/07/2019 | SFCG/2019-20/R/7 | 37,866 | 19/07/2019 | OWN/2019-20/P/36 | 52,060 | |||||||||
19/07/2019 | OWN/2019-20/P/37 | 10,125 | ||||||||||||
19/07/2019 | OWN/2019-20/P/38 | 171,654 | ||||||||||||
19/07/2019 | OWN/2019-20/P/39 | 24,460 | ||||||||||||
19/07/2019 | OWN/2019-20/P/40 | 16,600 | ||||||||||||
19/07/2019 | OWN/2019-20/P/41 | 9,742 | ||||||||||||
19/07/2019 | OWN/2019-20/P/42 | 9,600 | ||||||||||||
19/07/2019 | OWN/2019-20/P/43 | 26,918 | ||||||||||||
19/07/2019 | OWN/2019-20/P/44 | 9,600 | ||||||||||||
19/07/2019 | OWN/2019-20/P/45 | 4,080 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/10 | 550,000 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/7 | 52,714 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/8 | 2,537 | ||||||||||||
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