Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/9 | 3,510 | 02/08/2019 | OWN/2019-20/P/62 | 11,890 | |||||||||
20/08/2019 | OWN/2019-20/R/10 | 123,006 | 02/08/2019 | OWN/2019-20/P/63 | 11,830 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 60,000 | 02/08/2019 | OWN/2019-20/P/64 | 4,960 | |||||||||
20/08/2019 | SFCG/2019-20/R/8 | 31,451 | 05/08/2019 | OWN/2019-20/P/65 | 19,620 | |||||||||
22/08/2019 | OWN/2019-20/R/11 | 220 | 05/08/2019 | OWN/2019-20/P/66 | 11,250 | |||||||||
30/08/2019 | OWN/2019-20/R/12 | 5,500 | 05/08/2019 | OWN/2019-20/P/67 | 7,600 | |||||||||
05/08/2019 | SFCG/2019-20/P/10 | 35,790 | ||||||||||||
20/08/2019 | OWN/2019-20/P/68 | 11,960 | ||||||||||||
20/08/2019 | OWN/2019-20/P/69 | 11,920 | ||||||||||||
26/08/2019 | IAY/2019-20/P/2 | 169,800 | ||||||||||||
26/08/2019 | OWN/2019-20/P/70 | 30,953 | ||||||||||||
26/08/2019 | OWN/2019-20/P/71 | 22,920 | ||||||||||||
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