Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/28 | 24,313 | 09/09/2019 | OWN/2019-20/P/27 | 1,575 | 26/09/2019 | OWN/2019-20/C/7 | 46,121 | ||||||
18/09/2019 | OWN/2019-20/R/34 | 46,000 | 09/09/2019 | OWN/2019-20/P/28 | 5,850 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 6,499 | 25/09/2019 | OWN/2019-20/P/29 | 20,410 | |||||||||
25/09/2019 | OWN/2019-20/R/29 | 6,319 | 25/09/2019 | OWN/2019-20/P/30 | 16,660 | |||||||||
25/09/2019 | OWN/2019-20/R/30 | 1,960 | 25/09/2019 | OWN/2019-20/P/31 | 13,490 | |||||||||
25/09/2019 | OWN/2019-20/R/31 | 12,695 | 25/09/2019 | OWN/2019-20/P/32 | 6,275 | |||||||||
25/09/2019 | OWN/2019-20/R/32 | 31,270 | 30/09/2019 | OWN/2019-20/P/33 | 40,000 | |||||||||
25/09/2019 | OWN/2019-20/R/33 | 196 | 30/09/2019 | OWN/2019-20/P/34 | 47,626 | |||||||||
25/09/2019 | OWN/2019-20/R/35 | 1,025 | 30/09/2019 | SFCG/2019-20/P/5 | 79,079 | |||||||||
25/09/2019 | SFCG/2019-20/R/6 | 7,414 | 30/09/2019 | SFCG/2019-20/P/6 | 22,085 | |||||||||
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