Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/52 | 3,047.5 | 01/08/2019 | OWN/2019-20/P/23 | 75,364 | |||||||||
21/08/2019 | OWN/2019-20/R/53 | 119,380 | 01/08/2019 | OWN/2019-20/P/24 | 46,128 | |||||||||
21/08/2019 | OWN/2019-20/R/71 | 32,200 | 02/08/2019 | OWN/2019-20/P/47 | 31,361 | |||||||||
21/08/2019 | SFCG/2019-20/R/4 | 60,000 | 05/08/2019 | OWN/2019-20/P/25 | 56,080 | |||||||||
14/08/2019 | OWN/2019-20/P/26 | 48,456 | ||||||||||||
14/08/2019 | OWN/2019-20/P/27 | 15,216 | ||||||||||||
26/08/2019 | OWN/2019-20/P/28 | 10,501 | ||||||||||||
26/08/2019 | OWN/2019-20/P/29 | 28,320 | ||||||||||||
26/08/2019 | OWN/2019-20/P/30 | 16,250 | ||||||||||||
31/08/2019 | OWN/2019-20/P/48 | 31,361 | ||||||||||||
31/08/2019 | OWN/2019-20/P/49 | 15 | ||||||||||||
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