Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/17 | 2,500 | 05/08/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
05/08/2019 | OWN/2019-20/R/18 | 1,540 | 08/08/2019 | OWN/2019-20/P/27 | 4,500 | |||||||||
05/08/2019 | OWN/2019-20/R/19 | 600 | 13/08/2019 | OWN/2019-20/P/28 | 11,200 | |||||||||
20/08/2019 | OWN/2019-20/R/20 | 30,562 | 16/08/2019 | OWN/2019-20/P/29 | 13,000 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 32,754 | 16/08/2019 | OWN/2019-20/P/30 | 8,000 | |||||||||
22/08/2019 | SFCG/2019-20/R/4 | 60,000 | 16/08/2019 | OWN/2019-20/P/31 | 28,376 | |||||||||
19/08/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/34 | 36,520 | ||||||||||||
22/08/2019 | OWN/2019-20/P/33 | 13,538 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/7 | 30,000 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/8 | 30,000 | ||||||||||||
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