Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/18 | 1,500 | 09/09/2019 | OWN/2019-20/P/39 | 45,489 | |||||||||
06/09/2019 | OWN/2019-20/R/19 | 2,000 | 10/09/2019 | OWN/2019-20/P/40 | 20,175 | |||||||||
06/09/2019 | OWN/2019-20/R/20 | 723 | 10/09/2019 | OWN/2019-20/P/41 | 6,900 | |||||||||
06/09/2019 | OWN/2019-20/R/21 | 151,581 | 12/09/2019 | OWN/2019-20/P/42 | 6,000 | |||||||||
06/09/2019 | OWN/2019-20/R/22 | 95,005 | 13/09/2019 | OWN/2019-20/P/43 | 21,340 | |||||||||
06/09/2019 | OWN/2019-20/R/23 | 122,262 | 13/09/2019 | OWN/2019-20/P/44 | 6,600 | |||||||||
19/09/2019 | OWN/2019-20/R/24 | 20,740 | 13/09/2019 | OWN/2019-20/P/45 | 5,016 | |||||||||
23/09/2019 | OWN/2019-20/R/25 | 2,440 | 13/09/2019 | SFCG/2019-20/P/11 | 30,880 | |||||||||
25/09/2019 | OWN/2019-20/R/26 | 10,980 | ||||||||||||
26/09/2019 | OWN/2019-20/R/27 | 47,652 | ||||||||||||
26/09/2019 | SFCG/2019-20/R/4 | 60,000 | ||||||||||||
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