Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/16 | 26,014 | 01/08/2019 | OWN/2019-20/P/35 | 3,000 | 21/08/2019 | OWN/2019-20/C/7 | 6,496 | ||||||
08/08/2019 | SFCG/2019-20/R/8 | 10,706 | 01/08/2019 | OWN/2019-20/P/36 | 3,000 | 27/08/2019 | OWN/2019-20/C/8 | 3,949 | ||||||
21/08/2019 | OWN/2019-20/R/17 | 5,900 | 01/08/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
21/08/2019 | OWN/2019-20/R/18 | 596 | 01/08/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
27/08/2019 | OWN/2019-20/R/19 | 3,590 | 02/08/2019 | SFCG/2019-20/P/12 | 208,808 | |||||||||
27/08/2019 | OWN/2019-20/R/20 | 359 | 02/08/2019 | SFCG/2019-20/P/13 | 7,726 | |||||||||
27/08/2019 | OWN/2019-20/R/21 | 30,428 | 16/08/2019 | SFCG/2019-20/P/22 | 3 | |||||||||
27/08/2019 | SFCG/2019-20/R/15 | 13,000 | 19/08/2019 | OWN/2019-20/P/39 | 3,640 | |||||||||
27/08/2019 | SFCG/2019-20/R/9 | 60,000 | 19/08/2019 | OWN/2019-20/P/40 | 3,100 | |||||||||
19/08/2019 | SFCG/2019-20/P/14 | 120,324 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/15 | 6,989 | ||||||||||||
20/08/2019 | OWN/2019-20/P/41 | 7,450 | ||||||||||||
20/08/2019 | OWN/2019-20/P/42 | 7,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/43 | 7,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/44 | 22,500 | ||||||||||||
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