Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/7 | 30,950 | 20/09/2019 | SFCG/2019-20/P/12 | 10,390 | |||||||||
16/09/2019 | SFCG/2019-20/R/12 | 28,440 | 30/09/2019 | OWN/2019-20/P/45 | 18,050 | |||||||||
16/09/2019 | SFCG/2019-20/R/9 | 60,000 | 30/09/2019 | OWN/2019-20/P/46 | 10,300 | |||||||||
30/09/2019 | OWN/2019-20/P/47 | 6,150 | ||||||||||||
30/09/2019 | OWN/2019-20/P/48 | 8,970 | ||||||||||||
30/09/2019 | OWN/2019-20/P/49 | 17,847 | ||||||||||||
30/09/2019 | OWN/2019-20/P/50 | 14,738 | ||||||||||||
30/09/2019 | OWN/2019-20/P/51 | 8,862 | ||||||||||||
30/09/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/53 | 10,150 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 5,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 5,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 4,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 6,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 6,625 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/13 | 96,155 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/15 | 25,340 | ||||||||||||
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