Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/9 | 9,240 | 05/09/2019 | SFCG/2019-20/P/11 | 34,090 | |||||||||
16/09/2019 | OWN/2019-20/R/10 | 6,936 | 16/09/2019 | OWN/2019-20/P/28 | 23,480 | |||||||||
16/09/2019 | SFCG/2019-20/R/12 | 35,679 | 16/09/2019 | OWN/2019-20/P/29 | 9,050 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 4,539 | 16/09/2019 | OWN/2019-20/P/30 | 7,500 | |||||||||
25/09/2019 | SFCG/2019-20/R/10 | 60,000 | 16/09/2019 | OWN/2019-20/P/31 | 7,303 | |||||||||
25/09/2019 | SFCG/2019-20/R/11 | 1,732 | 16/09/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
25/09/2019 | SFCG/2019-20/R/13 | 707 | 16/09/2019 | OWN/2019-20/P/33 | 23,200 | |||||||||
16/09/2019 | OWN/2019-20/P/34 | 6,532 | ||||||||||||
30/09/2019 | OWN/2019-20/P/35 | 47,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/36 | 660 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 8,250 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/10 | 35,898 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/9 | 59,691 | ||||||||||||
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