Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/20 | 12,427 | 01/08/2019 | SFCG/2019-20/P/11 | 40,766 | |||||||||
09/08/2019 | OWN/2019-20/R/21 | 8,250 | 02/08/2019 | OWN/2019-20/P/66 | 825 | |||||||||
21/08/2019 | FFC/2019-20/R/5 | 60,000 | 05/08/2019 | OWN/2019-20/P/67 | 4,900 | |||||||||
21/08/2019 | OWN/2019-20/R/22 | 60,805 | 05/08/2019 | OWN/2019-20/P/68 | 2,000 | |||||||||
21/08/2019 | SFCG/2019-20/R/11 | 25,018 | 06/08/2019 | OWN/2019-20/P/69 | 6,900 | |||||||||
22/08/2019 | OWN/2019-20/R/29 | 22,000 | 07/08/2019 | OWN/2019-20/P/70 | 4,890 | |||||||||
08/08/2019 | OWN/2019-20/P/71 | 4,950 | ||||||||||||
08/08/2019 | OWN/2019-20/P/72 | 4,700 | ||||||||||||
08/08/2019 | OWN/2019-20/P/73 | 7,700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/74 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/75 | 3,950 | ||||||||||||
21/08/2019 | OWN/2019-20/P/76 | 7,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/77 | 8,700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/78 | 2,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/79 | 6,200 | ||||||||||||
22/08/2019 | OWN/2019-20/P/80 | 6,600 | ||||||||||||
22/08/2019 | OWN/2019-20/P/81 | 1,875 | ||||||||||||
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