Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/15 | 622 | 07/08/2019 | OWN/2019-20/P/20 | 16,200 | |||||||||
01/08/2019 | SFCG/2019-20/R/4 | 60,000 | 07/08/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
07/08/2019 | OWN/2019-20/R/16 | 93,655 | 07/08/2019 | OWN/2019-20/P/22 | 4,900 | |||||||||
09/08/2019 | OWN/2019-20/R/17 | 8,533 | 07/08/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
21/08/2019 | OWN/2019-20/R/20 | 75,000 | 08/08/2019 | OWN/2019-20/P/24 | 30,989 | |||||||||
27/08/2019 | OWN/2019-20/R/18 | 64,103 | 19/08/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
30/08/2019 | OWN/2019-20/R/19 | 20,554 | 19/08/2019 | OWN/2019-20/P/26 | 14,000 | |||||||||
19/08/2019 | OWN/2019-20/P/27 | 6,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/28 | 4,700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 11,040 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 41,630 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/11 | 1,846 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/12 | 29,348 | ||||||||||||
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