Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/10 | 40,527 | 01/08/2019 | OWN/2019-20/P/38 | 24,850 | |||||||||
20/08/2019 | SFCG/2019-20/R/11 | 60,000 | 06/08/2019 | OWN/2019-20/P/33 | 26,465 | |||||||||
20/08/2019 | SFCG/2019-20/R/12 | 39,108 | 06/08/2019 | OWN/2019-20/P/34 | 19,666 | |||||||||
09/08/2019 | OWN/2019-20/P/35 | 21,400 | ||||||||||||
09/08/2019 | OWN/2019-20/P/36 | 27,500 | ||||||||||||
14/08/2019 | SFCG/2019-20/P/9 | 133,533 | ||||||||||||
20/08/2019 | OWN/2019-20/P/37 | 5,800 | ||||||||||||
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