Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/15 | 32,810 | 16/09/2019 | OWN/2019-20/P/36 | 12,400 | |||||||||
16/09/2019 | OWN/2019-20/R/16 | 70,919 | 16/09/2019 | OWN/2019-20/P/37 | 7,500 | |||||||||
16/09/2019 | SFCG/2019-20/R/16 | 8,500 | 16/09/2019 | OWN/2019-20/P/38 | 6,316 | |||||||||
16/09/2019 | SFCG/2019-20/R/5 | 60,000 | 16/09/2019 | OWN/2019-20/P/39 | 4,380 | |||||||||
18/09/2019 | OWN/2019-20/R/18 | 10,400 | 16/09/2019 | OWN/2019-20/P/40 | 2,500 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 1,843 | 16/09/2019 | OWN/2019-20/P/41 | 27,485 | |||||||||
30/09/2019 | SFCG/2019-20/R/17 | 1,055 | 16/09/2019 | OWN/2019-20/P/42 | 8,500 | |||||||||
30/09/2019 | SFCG/2019-20/R/6 | 481 | 16/09/2019 | SFCG/2019-20/P/13 | 6,280 | |||||||||
30/09/2019 | SFCG/2019-20/R/7 | 442,950 | 18/09/2019 | SFCG/2019-20/P/4 | 60,000 | |||||||||
30/09/2019 | OWN/2019-20/P/43 | 12,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 27,870 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 18,596 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/14 | 31,737 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/15 | 6,280 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/5 | 442,950 | ||||||||||||
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