Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/5 | 37,433 | 05/08/2019 | OWN/2019-20/P/33 | 10,050 | 02/08/2019 | OWN/2019-20/C/4 | 37,433 | ||||||
02/08/2019 | SFCG/2019-20/R/12 | 14,361 | 06/08/2019 | SFCG/2019-20/P/34 | 120 | |||||||||
21/08/2019 | SFCG/2019-20/R/17 | 60,000 | 09/08/2019 | OWN/2019-20/P/34 | 7,850 | |||||||||
21/08/2019 | SFCG/2019-20/R/23 | 58,000 | 09/08/2019 | OWN/2019-20/P/35 | 1,317 | |||||||||
09/08/2019 | OWN/2019-20/P/36 | 5,280 | ||||||||||||
09/08/2019 | OWN/2019-20/P/37 | 3,959 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/42 | 42,552 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/43 | 8,283 | ||||||||||||
16/08/2019 | OWN/2019-20/P/53 | 66,160 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/26 | 25,279 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/35 | 60,000 | ||||||||||||
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