Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/7 | 6,533 | 29/08/2019 | OWN/2019-20/P/22 | 11,580 | |||||||||
05/08/2019 | OWN/2019-20/R/8 | 44,974 | 29/08/2019 | OWN/2019-20/P/23 | 4,200 | |||||||||
05/08/2019 | SFCG/2019-20/R/4 | 18,287 | 29/08/2019 | OWN/2019-20/P/24 | 30,960 | |||||||||
05/08/2019 | SFCG/2019-20/R/5 | 60,000 | 29/08/2019 | OWN/2019-20/P/25 | 40,690 | |||||||||
29/08/2019 | OWN/2019-20/P/26 | 34,310 | ||||||||||||
29/08/2019 | OWN/2019-20/P/27 | 17,930 | ||||||||||||
29/08/2019 | OWN/2019-20/P/28 | 7,400 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/3 | 11,580 | ||||||||||||
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