Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | IAY/2019-20/R/2 | 1,658 | 02/08/2019 | SFCG/2019-20/P/6 | 66,972 | 03/08/2019 | OWN/2019-20/C/10 | 95,160 | ||||||
03/08/2019 | OWN/2019-20/R/15 | 385 | 05/08/2019 | OWN/2019-20/P/30 | 56,259 | 06/08/2019 | OWN/2019-20/C/11 | 19,000 | ||||||
03/08/2019 | OWN/2019-20/R/16 | 95,160 | 05/08/2019 | OWN/2019-20/P/31 | 54,228 | 19/08/2019 | OWN/2019-20/C/12 | 10,000 | ||||||
03/08/2019 | SFCG/2019-20/R/11 | 1,769 | 05/08/2019 | OWN/2019-20/P/32 | 15,045 | 19/08/2019 | OWN/2019-20/C/13 | 9,000 | ||||||
03/08/2019 | SFCG/2019-20/R/5 | 1,229 | 08/08/2019 | OWN/2019-20/P/33 | 5,074 | |||||||||
05/08/2019 | OWN/2019-20/R/17 | 30,344 | 16/08/2019 | OWN/2019-20/P/34 | 9,500 | |||||||||
06/08/2019 | OWN/2019-20/R/18 | 19,000 | 19/08/2019 | OWN/2019-20/P/35 | 23,000 | |||||||||
19/08/2019 | OWN/2019-20/R/19 | 10,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/21 | 9,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/20 | 52,330 | ||||||||||||
27/08/2019 | SFCG/2019-20/R/12 | 60,000 | ||||||||||||
27/08/2019 | SFCG/2019-20/R/6 | 70,000 | ||||||||||||
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