Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SFCG/2019-20/R/9 | 83,000 | 16/09/2019 | OWN/2019-20/P/60 | 37,396 | |||||||||
21/09/2019 | OWN/2019-20/R/17 | 44,250 | 16/09/2019 | OWN/2019-20/P/61 | 1,609 | |||||||||
23/09/2019 | OWN/2019-20/R/18 | 20,610 | 16/09/2019 | OWN/2019-20/P/62 | 24,907 | |||||||||
25/09/2019 | OWN/2019-20/R/19 | 3,283 | 16/09/2019 | OWN/2019-20/P/63 | 29,400 | |||||||||
25/09/2019 | SFCG/2019-20/R/5 | 9,149 | 16/09/2019 | OWN/2019-20/P/64 | 21,900 | |||||||||
16/09/2019 | OWN/2019-20/P/65 | 6,517 | ||||||||||||
26/09/2019 | OWN/2019-20/P/66 | 2,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/67 | 21,800 | ||||||||||||
26/09/2019 | OWN/2019-20/P/68 | 21,600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/69 | 22,475 | ||||||||||||
26/09/2019 | OWN/2019-20/P/70 | 7,440 | ||||||||||||
30/09/2019 | OWN/2019-20/P/71 | 36,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/72 | 7,490 | ||||||||||||
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