Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/80 | 85,725 | 08/08/2019 | OWN/2019-20/P/31 | 1,500 | 02/08/2019 | OWN/2019-20/C/30 | 85,725 | ||||||
02/08/2019 | SFCG/2019-20/R/22 | 128,463 | 08/08/2019 | OWN/2019-20/P/32 | 1,030 | |||||||||
05/08/2019 | MLACDS/2019-20/R/2 | 1,210 | 08/08/2019 | OWN/2019-20/P/33 | 1,205 | |||||||||
05/08/2019 | SFCG/2019-20/R/13 | 517 | 08/08/2019 | OWN/2019-20/P/34 | 836 | |||||||||
05/08/2019 | SFCG/2019-20/R/21 | 12,607 | 08/08/2019 | OWN/2019-20/P/35 | 2,700 | |||||||||
05/08/2019 | SFCG/2019-20/R/7 | 2,078 | 08/08/2019 | OWN/2019-20/P/36 | 2,700 | |||||||||
22/08/2019 | SFCG/2019-20/R/14 | 60,000 | 08/08/2019 | OWN/2019-20/P/37 | 5,040 | |||||||||
22/08/2019 | SFCG/2019-20/R/8 | 1,000 | 08/08/2019 | SFCG/2019-20/P/34 | 12,220 | |||||||||
09/08/2019 | OWN/2019-20/P/38 | 2,250 | ||||||||||||
13/08/2019 | OWN/2019-20/P/39 | 4,600 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/29 | 60,127 | ||||||||||||
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