Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/11 | 736 | 13/09/2019 | OWN/2019-20/P/62 | 4,300 | |||||||||
17/09/2019 | OWN/2019-20/R/10 | 47,780 | 13/09/2019 | OWN/2019-20/P/63 | 5,510 | |||||||||
17/09/2019 | SFCG/2019-20/R/10 | 31,208 | 16/09/2019 | OWN/2019-20/P/59 | 4,984 | |||||||||
17/09/2019 | SFCG/2019-20/R/11 | 60,000 | 16/09/2019 | OWN/2019-20/P/60 | 4,967 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 27,327 | 16/09/2019 | OWN/2019-20/P/61 | 4,905 | |||||||||
16/09/2019 | SFCG/2019-20/P/14 | 20,168 | ||||||||||||
17/09/2019 | OWN/2019-20/P/64 | 2,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/65 | 4,800 | ||||||||||||
25/09/2019 | OWN/2019-20/P/66 | 9,600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/67 | 2,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/68 | 9,700 | ||||||||||||
26/09/2019 | OWN/2019-20/P/69 | 80 | ||||||||||||
26/09/2019 | OWN/2019-20/P/70 | 10,580 | ||||||||||||
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