Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/27 | 614 | 05/08/2019 | SFCG/2019-20/P/10 | 5,074 | 05/08/2019 | OWN/2019-20/C/4 | 4,758 | ||||||
21/08/2019 | OWN/2019-20/R/28 | 62 | 05/08/2019 | SFCG/2019-20/P/9 | 36,832 | 28/08/2019 | OWN/2019-20/C/5 | 676 | ||||||
27/08/2019 | OWN/2019-20/R/30 | 6,390 | 13/08/2019 | FFC/2019-20/P/1 | 3,614 | |||||||||
27/08/2019 | SFCG/2019-20/R/12 | 40,000 | 13/08/2019 | FFC/2019-20/P/2 | 18,072 | |||||||||
27/08/2019 | SFCG/2019-20/R/15 | 50,000 | 13/08/2019 | FFC/2019-20/P/3 | 5,130 | |||||||||
13/08/2019 | FFC/2019-20/P/4 | 17.7 | ||||||||||||
13/08/2019 | OWN/2019-20/P/35 | 9,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/36 | 4,420 | ||||||||||||
13/08/2019 | OWN/2019-20/P/37 | 4,905 | ||||||||||||
13/08/2019 | OWN/2019-20/P/38 | 1,560 | ||||||||||||
27/08/2019 | OWN/2019-20/P/39 | 4,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/40 | 4,700 | ||||||||||||
28/08/2019 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/43 | 4,700 | ||||||||||||
28/08/2019 | OWN/2019-20/P/44 | 71 | ||||||||||||
30/08/2019 | OWN/2019-20/P/45 | 4,500 | ||||||||||||
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