Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/43 | 7,784 | 05/09/2019 | SFCG/2019-20/P/5 | 135,750 | |||||||||
04/09/2019 | OWN/2019-20/R/44 | 7,871 | 12/09/2019 | OWN/2019-20/P/42 | 2,205 | |||||||||
04/09/2019 | OWN/2019-20/R/45 | 3,600 | 12/09/2019 | OWN/2019-20/P/43 | 38,172 | |||||||||
04/09/2019 | OWN/2019-20/R/46 | 1,350 | 13/09/2019 | OWN/2019-20/P/19 | 31,298 | |||||||||
07/09/2019 | OWN/2019-20/R/47 | 22,263 | 13/09/2019 | OWN/2019-20/P/20 | 40,768 | |||||||||
10/09/2019 | OWN/2019-20/R/48 | 17,480 | 13/09/2019 | OWN/2019-20/P/21 | 54,784 | |||||||||
13/09/2019 | OWN/2019-20/R/49 | 31,298 | 13/09/2019 | OWN/2019-20/P/22 | 32,078 | |||||||||
16/09/2019 | OWN/2019-20/R/50 | 5,989 | 13/09/2019 | OWN/2019-20/P/23 | 41,536 | |||||||||
25/09/2019 | OWN/2019-20/R/51 | 36,420 | 13/09/2019 | OWN/2019-20/P/24 | 78,822 | |||||||||
26/09/2019 | OWN/2019-20/R/52 | 93,724 | 13/09/2019 | OWN/2019-20/P/25 | 295 | |||||||||
26/09/2019 | SFCG/2019-20/R/6 | 60,000 | 25/09/2019 | OWN/2019-20/P/26 | 47,281 | |||||||||
27/09/2019 | OWN/2019-20/R/53 | 664,332 | 25/09/2019 | OWN/2019-20/P/27 | 25,697 | |||||||||
25/09/2019 | OWN/2019-20/P/28 | 45,276 | ||||||||||||
25/09/2019 | OWN/2019-20/P/29 | 48,510 | ||||||||||||
26/09/2019 | OWN/2019-20/P/30 | 31,298 | ||||||||||||
26/09/2019 | OWN/2019-20/P/31 | 54,870 | ||||||||||||
26/09/2019 | OWN/2019-20/P/32 | 71,200 | ||||||||||||
26/09/2019 | OWN/2019-20/P/33 | 23,364 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/6 | 79,902 | ||||||||||||
27/09/2019 | OWN/2019-20/P/34 | 67,640 | ||||||||||||
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