Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/28 | 4,000 | 09/08/2019 | OWN/2019-20/P/45 | 8,613 | |||||||||
16/08/2019 | OWN/2019-20/R/45 | 11,069 | 09/08/2019 | OWN/2019-20/P/46 | 15,547 | |||||||||
19/08/2019 | SFCG/2019-20/R/3 | 11,856,987 | 09/08/2019 | OWN/2019-20/P/47 | 3,037 | |||||||||
28/08/2019 | OWN/2019-20/R/44 | 750 | 09/08/2019 | OWN/2019-20/P/48 | 19,160 | |||||||||
09/08/2019 | OWN/2019-20/P/49 | 28,860 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/3 | 1,424,715 | ||||||||||||
14/08/2019 | OWN/2019-20/P/50 | 3,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/51 | 99,215 | ||||||||||||
14/08/2019 | OWN/2019-20/P/52 | 16,623 | ||||||||||||
14/08/2019 | OWN/2019-20/P/53 | 2,617 | ||||||||||||
14/08/2019 | OWN/2019-20/P/54 | 283,003 | ||||||||||||
31/08/2019 | OWN/2019-20/P/55 | 38,621 | ||||||||||||
31/08/2019 | OWN/2019-20/P/56 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/57 | 3,350 | ||||||||||||
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