Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/12 | 9,350 | 06/09/2019 | OWN/2019-20/P/78 | 9,800 | |||||||||
16/09/2019 | OWN/2019-20/R/13 | 7,500 | 06/09/2019 | OWN/2019-20/P/79 | 18,581 | |||||||||
19/09/2019 | OWN/2019-20/R/14 | 67,329 | 06/09/2019 | OWN/2019-20/P/80 | 9,800 | |||||||||
19/09/2019 | SFCG/2019-20/R/17 | 25,771 | 06/09/2019 | SFCG/2019-20/P/23 | 26,048 | |||||||||
19/09/2019 | SFCG/2019-20/R/8 | 60,000 | 10/09/2019 | SFCG/2019-20/P/15 | 36,178 | |||||||||
23/09/2019 | OWN/2019-20/R/15 | 9,350 | 10/09/2019 | SFCG/2019-20/P/17 | 49,586 | |||||||||
27/09/2019 | OWN/2019-20/R/16 | 10,000 | 20/09/2019 | OWN/2019-20/P/81 | 11,930 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 943 | 20/09/2019 | OWN/2019-20/P/82 | 2,500 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 9,570 | 20/09/2019 | OWN/2019-20/P/83 | 4,950 | |||||||||
30/09/2019 | SFCG/2019-20/R/18 | 555 | 20/09/2019 | OWN/2019-20/P/84 | 11,920 | |||||||||
30/09/2019 | SFCG/2019-20/R/9 | 9,556 | 20/09/2019 | OWN/2019-20/P/85 | 11,800 | |||||||||
20/09/2019 | OWN/2019-20/P/87 | 22,500 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/18 | 50,257 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/16 | 56,297 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/19 | 6,875 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/24 | 26,448 | ||||||||||||
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