Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/12 | 31,260 | 04/09/2019 | OWN/2019-20/P/49 | 14,287 | |||||||||
17/09/2019 | SFCG/2019-20/R/17 | 40,527 | 12/09/2019 | SFCG/2019-20/P/17 | 16,336 | |||||||||
17/09/2019 | SFCG/2019-20/R/18 | 60,000 | 12/09/2019 | SFCG/2019-20/P/18 | 32,220 | |||||||||
17/09/2019 | SFCG/2019-20/R/19 | 39,108 | 12/09/2019 | SFCG/2019-20/P/19 | 9,673 | |||||||||
16/09/2019 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/51 | 5,800 | ||||||||||||
16/09/2019 | OWN/2019-20/P/52 | 23,730 | ||||||||||||
16/09/2019 | OWN/2019-20/P/53 | 18,780 | ||||||||||||
17/09/2019 | OWN/2019-20/P/54 | 11,920 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/20 | 2,862 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/21 | 78,256 | ||||||||||||
27/09/2019 | OWN/2019-20/P/55 | 28,950 | ||||||||||||
27/09/2019 | OWN/2019-20/P/56 | 24,160 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 9,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/22 | 39,128 | ||||||||||||
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