Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/22 | 20,118 | 05/09/2019 | OWN/2019-20/P/53 | 14,250 | |||||||||
04/09/2019 | OWN/2019-20/R/23 | 16,839 | 05/09/2019 | OWN/2019-20/P/54 | 4,500 | |||||||||
04/09/2019 | OWN/2019-20/R/24 | 22,393 | 05/09/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
04/09/2019 | OWN/2019-20/R/25 | 6,255 | 05/09/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
26/09/2019 | SFCG/2019-20/R/9 | 36,000 | 05/09/2019 | OWN/2019-20/P/57 | 14,400 | |||||||||
05/09/2019 | OWN/2019-20/P/58 | 16,000 | ||||||||||||
05/09/2019 | OWN/2019-20/P/59 | 6,000 | ||||||||||||
05/09/2019 | OWN/2019-20/P/60 | 355 | ||||||||||||
05/09/2019 | OWN/2019-20/P/61 | 14,400 | ||||||||||||
05/09/2019 | OWN/2019-20/P/62 | 18,200 | ||||||||||||
26/09/2019 | FFC/2019-20/P/1 | 79,840 | ||||||||||||
29/09/2019 | SFCG/2019-20/P/7 | 1,779 | ||||||||||||
29/09/2019 | SFCG/2019-20/P/8 | 1,000 | ||||||||||||
29/09/2019 | SFCG/2019-20/P/9 | 36,368 | ||||||||||||
30/09/2019 | IAY/2019-20/P/1 | 242,909 | ||||||||||||
30/09/2019 | IAY/2019-20/P/2 | 38,350 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/15 | 30,628 | ||||||||||||
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