Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 26,000 | 01/08/2019 | OWN/2019-20/P/63 | 5,930 | |||||||||
03/08/2019 | OWN/2019-20/R/14 | 28,008 | 01/08/2019 | OWN/2019-20/P/64 | 4,800 | |||||||||
04/08/2019 | SFCG/2019-20/R/4 | 95,000 | 02/08/2019 | OWN/2019-20/P/65 | 5,000 | |||||||||
05/08/2019 | OWN/2019-20/R/15 | 21,000 | 05/08/2019 | OWN/2019-20/P/66 | 4,300 | |||||||||
27/08/2019 | OWN/2019-20/R/19 | 65,000 | 05/08/2019 | OWN/2019-20/P/67 | 4,600 | |||||||||
05/08/2019 | OWN/2019-20/P/68 | 12,650 | ||||||||||||
05/08/2019 | OWN/2019-20/P/69 | 4,700 | ||||||||||||
07/08/2019 | OWN/2019-20/P/70 | 19,909 | ||||||||||||
08/08/2019 | OWN/2019-20/P/71 | 7,515 | ||||||||||||
27/08/2019 | OWN/2019-20/P/72 | 9,219 | ||||||||||||
27/08/2019 | OWN/2019-20/P/73 | 1,420 | ||||||||||||
27/08/2019 | OWN/2019-20/P/74 | 4,800 | ||||||||||||
27/08/2019 | OWN/2019-20/P/75 | 4,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/76 | 3,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/77 | 3,700 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/8 | 48,792 | ||||||||||||
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