Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/11 | 248,014 | 17/09/2019 | OWN/2019-20/P/34 | 150,000 | |||||||||
02/09/2019 | SFCG/2019-20/R/13 | 1,027 | 17/09/2019 | OWN/2019-20/P/35 | 33,500 | |||||||||
16/09/2019 | OWN/2019-20/R/10 | 6,416 | 20/09/2019 | SFCG/2019-20/P/10 | 30,000 | |||||||||
16/09/2019 | OWN/2019-20/R/9 | 155,496 | 20/09/2019 | SFCG/2019-20/P/11 | 30,000 | |||||||||
17/09/2019 | SFCG/2019-20/R/10 | 150,000 | 20/09/2019 | SFCG/2019-20/P/9 | 160,000 | |||||||||
19/09/2019 | SFCG/2019-20/R/11 | 60,000 | 23/09/2019 | OWN/2019-20/P/36 | 44,370 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 85 | 23/09/2019 | OWN/2019-20/P/37 | 63,722 | |||||||||
30/09/2019 | SFCG/2019-20/R/12 | 827 | 23/09/2019 | OWN/2019-20/P/38 | 69,526 | |||||||||
30/09/2019 | SFCG/2019-20/R/9 | 10,000 | 23/09/2019 | OWN/2019-20/P/39 | 59,615 | |||||||||
23/09/2019 | OWN/2019-20/P/40 | 41,410 | ||||||||||||
30/09/2019 | IAY/2019-20/P/1 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 37,800 | ||||||||||||
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