Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 21,800 | 16/08/2019 | OWN/2019-20/P/36 | 24,450 | 20/08/2019 | OWN/2019-20/C/3 | 38,119 | ||||||
10/08/2019 | IAY/2019-20/R/1 | 66 | 16/08/2019 | OWN/2019-20/P/37 | 6,700 | |||||||||
10/08/2019 | OWN/2019-20/R/8 | 72,204 | 16/08/2019 | OWN/2019-20/P/38 | 7,200 | |||||||||
10/08/2019 | OWN/2019-20/R/9 | 38,119 | 16/08/2019 | OWN/2019-20/P/39 | 17,900 | |||||||||
10/08/2019 | SFCG/2019-20/R/6 | 60,000 | 16/08/2019 | SFCG/2019-20/P/10 | 37,936 | |||||||||
10/08/2019 | SFCG/2019-20/R/8 | 38,044 | 16/08/2019 | SFCG/2019-20/P/9 | 5,074 | |||||||||
20/08/2019 | OWN/2019-20/P/40 | 12,810 | ||||||||||||
20/08/2019 | OWN/2019-20/P/41 | 46,783 | ||||||||||||
20/08/2019 | OWN/2019-20/P/42 | 55,064 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/7 | 60,000 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/8 | 60,096 | ||||||||||||
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