Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 22,370 | 01/08/2019 | OWN/2019-20/P/67 | 19,580 | |||||||||
20/08/2019 | OWN/2019-20/R/11 | 67,329 | 01/08/2019 | OWN/2019-20/P/68 | 9,870 | |||||||||
20/08/2019 | SFCG/2019-20/R/16 | 25,771 | 01/08/2019 | OWN/2019-20/P/69 | 9,880 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 60,000 | 01/08/2019 | SFCG/2019-20/P/14 | 60,563 | |||||||||
03/08/2019 | OWN/2019-20/P/70 | 400 | ||||||||||||
08/08/2019 | SFCG/2019-20/P/22 | 26,048 | ||||||||||||
14/08/2019 | OWN/2019-20/P/71 | 15,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/72 | 9,880 | ||||||||||||
16/08/2019 | OWN/2019-20/P/73 | 9,930 | ||||||||||||
25/08/2019 | OWN/2019-20/P/74 | 26,343 | ||||||||||||
26/08/2019 | OWN/2019-20/P/75 | 9,930 | ||||||||||||
26/08/2019 | OWN/2019-20/P/76 | 9,900 | ||||||||||||
26/08/2019 | OWN/2019-20/P/77 | 11,820 | ||||||||||||
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