Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/10 | 50,869 | 01/08/2019 | OWN/2019-20/P/30 | 4,550 | |||||||||
13/08/2019 | SFCG/2019-20/R/18 | 21,891 | 01/08/2019 | OWN/2019-20/P/31 | 2,196 | |||||||||
13/08/2019 | SFCG/2019-20/R/7 | 60,000 | 01/08/2019 | OWN/2019-20/P/32 | 6,800 | |||||||||
28/08/2019 | SWMS/2019-20/R/6 | 13,000 | 01/08/2019 | OWN/2019-20/P/33 | 9,860 | |||||||||
02/08/2019 | OWN/2019-20/P/34 | 9,900 | ||||||||||||
06/08/2019 | OWN/2019-20/P/35 | 14,100 | ||||||||||||
07/08/2019 | OWN/2019-20/P/36 | 13,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/37 | 14,100 | ||||||||||||
09/08/2019 | OWN/2019-20/P/38 | 13,400 | ||||||||||||
09/08/2019 | OWN/2019-20/P/39 | 3,600 | ||||||||||||
09/08/2019 | OWN/2019-20/P/40 | 7,700 | ||||||||||||
14/08/2019 | OWN/2019-20/P/41 | 13,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/42 | 13,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/43 | 8,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/45 | 3,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/46 | 8,700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/47 | 19,340 | ||||||||||||
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