Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/1 | 7,112 | 01/08/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
05/08/2019 | OWN/2019-20/R/14 | 35,038 | 01/08/2019 | OWN/2019-20/P/53 | 18,242 | |||||||||
27/08/2019 | OWN/2019-20/R/15 | 1,496 | 01/08/2019 | OWN/2019-20/P/54 | 3,800 | |||||||||
27/08/2019 | SFCG/2019-20/R/10 | 75,000 | 01/08/2019 | SFCG/2019-20/P/10 | 20,824 | |||||||||
27/08/2019 | SFCG/2019-20/R/12 | 60,000 | 01/08/2019 | SFCG/2019-20/P/9 | 44,652 | |||||||||
29/08/2019 | OWN/2019-20/R/16 | 1,700 | 02/08/2019 | OWN/2019-20/P/55 | 4,500 | |||||||||
02/08/2019 | OWN/2019-20/P/56 | 3,900 | ||||||||||||
02/08/2019 | OWN/2019-20/P/57 | 19,844 | ||||||||||||
09/08/2019 | OWN/2019-20/P/58 | 7,450 | ||||||||||||
13/08/2019 | OWN/2019-20/P/59 | 9,700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/60 | 4,600 | ||||||||||||
22/08/2019 | OWN/2019-20/P/61 | 4,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/62 | 4,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/63 | 7,500 | ||||||||||||
28/08/2019 | OWN/2019-20/P/64 | 3,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/65 | 7,400 | ||||||||||||
30/08/2019 | OWN/2019-20/P/66 | 6,500 | ||||||||||||
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