Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 1,020 | 01/08/2019 | SFCG/2019-20/P/7 | 136,696 | |||||||||
05/08/2019 | FFC/2019-20/R/6 | 2,593 | 05/08/2019 | OWN/2019-20/P/29 | 69,585 | |||||||||
05/08/2019 | FFC/2019-20/R/7 | 300,000 | 05/08/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 54 | 05/08/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
05/08/2019 | OWN/2019-20/R/24 | 7,722 | 05/08/2019 | OWN/2019-20/P/32 | 44,550 | |||||||||
05/08/2019 | OWN/2019-20/R/25 | 3,240 | 05/08/2019 | OWN/2019-20/P/33 | 83,211 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 3,081 | 05/08/2019 | OWN/2019-20/P/34 | 135,155 | |||||||||
06/08/2019 | OWN/2019-20/R/26 | 4,260 | 13/08/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
14/08/2019 | OWN/2019-20/R/27 | 66,849 | 22/08/2019 | OWN/2019-20/P/36 | 12,685 | |||||||||
21/08/2019 | FFC/2019-20/R/8 | 60,000 | 22/08/2019 | OWN/2019-20/P/37 | 1,550 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 92,070 | ||||||||||||
21/08/2019 | SFCG/2019-20/R/7 | 143,959 | ||||||||||||
26/08/2019 | OWN/2019-20/R/29 | 11,685 | ||||||||||||
29/08/2019 | OWN/2019-20/R/30 | 29,973 | ||||||||||||
30/08/2019 | OWN/2019-20/R/31 | 2,733 | ||||||||||||
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