Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/11 | 15,981 | 16/08/2019 | OWN/2019-20/P/42 | 1,050 | |||||||||
20/08/2019 | SFCG/2019-20/R/4 | 60,000 | 16/08/2019 | OWN/2019-20/P/43 | 1,050 | |||||||||
27/08/2019 | OWN/2019-20/R/12 | 18,650 | 16/08/2019 | OWN/2019-20/P/44 | 48,000 | |||||||||
29/08/2019 | OWN/2019-20/R/13 | 1,420 | 30/08/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
30/08/2019 | OWN/2019-20/R/14 | 1,420 | 30/08/2019 | OWN/2019-20/P/46 | 2,537 | |||||||||
30/08/2019 | SFCG/2019-20/P/7 | 30,000 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/8 | 30,000 | ||||||||||||
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