Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/26 | 30,630 | 01/08/2019 | OWN/2019-20/P/43 | 13,200 | |||||||||
20/08/2019 | SFCG/2019-20/R/10 | 70,000 | 01/08/2019 | OWN/2019-20/P/44 | 14,940 | |||||||||
27/08/2019 | OWN/2019-20/R/27 | 2,947 | 01/08/2019 | OWN/2019-20/P/45 | 5,800 | |||||||||
27/08/2019 | SFCG/2019-20/R/11 | 60,000 | 01/08/2019 | OWN/2019-20/P/46 | 9,700 | |||||||||
31/08/2019 | OWN/2019-20/R/28 | 4,810 | 01/08/2019 | OWN/2019-20/P/47 | 23,780 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 481 | 01/08/2019 | OWN/2019-20/P/48 | 7,611 | |||||||||
31/08/2019 | OWN/2019-20/R/30 | 9,000 | 13/08/2019 | OWN/2019-20/P/49 | 14,000 | |||||||||
13/08/2019 | OWN/2019-20/P/50 | 3,485 | ||||||||||||
14/08/2019 | OWN/2019-20/P/51 | 65,303 | ||||||||||||
14/08/2019 | OWN/2019-20/P/52 | 54,450 | ||||||||||||
20/08/2019 | OWN/2019-20/P/53 | 13,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/55 | 9,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/56 | 300.9 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/10 | 46,060 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/11 | 46,060 | ||||||||||||
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