Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/18 | 3,179 | 05/08/2019 | OWN/2019-20/P/31 | 8,700 | |||||||||
19/08/2019 | OWN/2019-20/R/19 | 54,951 | 05/08/2019 | OWN/2019-20/P/32 | 13,696 | |||||||||
19/08/2019 | SFCG/2019-20/R/10 | 25,592 | 05/08/2019 | OWN/2019-20/P/33 | 15,202 | |||||||||
20/08/2019 | SFCG/2019-20/R/9 | 60,000 | 05/08/2019 | OWN/2019-20/P/34 | 11,700 | |||||||||
28/08/2019 | OWN/2019-20/R/21 | 9,939 | 05/08/2019 | OWN/2019-20/P/35 | 33,898 | |||||||||
30/08/2019 | OWN/2019-20/R/20 | 3,208 | 05/08/2019 | SFCG/2019-20/P/7 | 25,622 | |||||||||
06/08/2019 | OWN/2019-20/P/36 | 7,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/37 | 119,335 | ||||||||||||
16/08/2019 | OWN/2019-20/P/38 | 24,850 | ||||||||||||
16/08/2019 | OWN/2019-20/P/39 | 9,100 | ||||||||||||
16/08/2019 | OWN/2019-20/P/40 | 5,700 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/6 | 2,514 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/8 | 26,378 | ||||||||||||
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