Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/13 | 117,315 | 03/09/2019 | OWN/2019-20/P/47 | 9,350 | |||||||||
05/09/2019 | OWN/2019-20/R/14 | 8,225 | 03/09/2019 | OWN/2019-20/P/48 | 13,188 | |||||||||
16/09/2019 | OWN/2019-20/R/15 | 1,535 | 03/09/2019 | OWN/2019-20/P/49 | 19,676 | |||||||||
16/09/2019 | SFCG/2019-20/R/12 | 34,550 | 06/09/2019 | SFCG/2019-20/P/13 | 27,990 | |||||||||
16/09/2019 | SFCG/2019-20/R/8 | 58,000 | 19/09/2019 | OWN/2019-20/P/50 | 28,770 | |||||||||
26/09/2019 | OWN/2019-20/R/16 | 4,430 | 19/09/2019 | OWN/2019-20/P/51 | 4,820 | |||||||||
26/09/2019 | OWN/2019-20/R/17 | 5,325 | 19/09/2019 | OWN/2019-20/P/52 | 19,595 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 3,971 | 19/09/2019 | OWN/2019-20/P/53 | 23,120 | |||||||||
30/09/2019 | IAY/2019-20/R/3 | 6,236 | 26/09/2019 | SFCG/2019-20/P/11 | 30,587 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/19 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/20 | 1,280 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/9 | 4,432 | ||||||||||||
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