Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/9 | 480 | 23/09/2019 | OWN/2019-20/P/26 | 17,962 | |||||||||
16/09/2019 | OWN/2019-20/R/11 | 400 | 23/09/2019 | OWN/2019-20/P/27 | 11,100 | |||||||||
16/09/2019 | SFCG/2019-20/R/13 | 45,240 | 27/09/2019 | OWN/2019-20/P/28 | 9,760 | |||||||||
16/09/2019 | SFCG/2019-20/R/15 | 60,000 | 27/09/2019 | OWN/2019-20/P/29 | 36,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/17 | 42,808 | 27/09/2019 | OWN/2019-20/P/30 | 45,550 | |||||||||
18/09/2019 | OWN/2019-20/R/12 | 31,555 | 27/09/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 2,520 | 27/09/2019 | OWN/2019-20/P/32 | 9,000 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 2,520 | 30/09/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/16 | 12,800 | 30/09/2019 | OWN/2019-20/P/25 | 23,530 | |||||||||
19/09/2019 | OWN/2019-20/R/17 | 27,000 | 30/09/2019 | SFCG/2019-20/P/13 | 23,681 | |||||||||
24/09/2019 | OWN/2019-20/R/18 | 18,285 | 30/09/2019 | SFCG/2019-20/P/14 | 4,810 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 480 | 30/09/2019 | SFCG/2019-20/P/15 | 35,338 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 3,150 | 30/09/2019 | SFCG/2019-20/P/16 | 35,338 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 25,150 | ||||||||||||
30/09/2019 | OWN/2019-20/R/20 | 20,128 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/14 | 7,119 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/16 | 7,404 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/18 | 1,472 | ||||||||||||
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