Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/19 | 5,050 | 07/08/2019 | OWN/2019-20/P/36 | 13,100 | 07/08/2019 | OWN/2019-20/C/12 | 5,050 | ||||||
20/08/2019 | OWN/2019-20/R/20 | 1,035 | 07/08/2019 | OWN/2019-20/P/37 | 5,400 | 07/08/2019 | OWN/2019-20/C/14 | 13,100 | ||||||
20/08/2019 | OWN/2019-20/R/21 | 115 | 07/08/2019 | OWN/2019-20/P/38 | 4,635 | 09/08/2019 | SFCG/2019-20/C/4 | 24,048 | ||||||
22/08/2019 | OWN/2019-20/R/22 | 40,718 | 07/08/2019 | OWN/2019-20/P/39 | 2,500 | 20/08/2019 | OWN/2019-20/C/13 | 1,150 | ||||||
22/08/2019 | SFCG/2019-20/R/12 | 60,000 | 07/08/2019 | OWN/2019-20/P/40 | 15,950 | |||||||||
29/08/2019 | SFCG/2019-20/R/13 | 23,308 | 07/08/2019 | OWN/2019-20/P/41 | 9,900 | |||||||||
07/08/2019 | OWN/2019-20/P/42 | 7,860 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/9 | 24,048 | ||||||||||||
13/08/2019 | OWN/2019-20/P/43 | 5,900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/44 | 21,240 | ||||||||||||
14/08/2019 | OWN/2019-20/P/45 | 11,817 | ||||||||||||
28/08/2019 | FFC/2019-20/P/3 | 95,700 | ||||||||||||
28/08/2019 | OWN/2019-20/P/48 | 9,893 | ||||||||||||
28/08/2019 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/50 | 12,120 | ||||||||||||
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