Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/10 | 2,500 | 03/09/2019 | OWN/2019-20/P/13 | 23,978 | |||||||||
06/09/2019 | OWN/2019-20/R/16 | 600 | 06/09/2019 | OWN/2019-20/P/2 | 2,800 | |||||||||
06/09/2019 | OWN/2019-20/R/8 | 1,340 | 06/09/2019 | OWN/2019-20/P/3 | 2,773 | |||||||||
06/09/2019 | OWN/2019-20/R/9 | 134 | 10/09/2019 | SFCG/2019-20/P/36 | 132,401 | |||||||||
18/09/2019 | SFCG/2019-20/R/14 | 1,503 | 23/09/2019 | OWN/2019-20/P/14 | 71 | |||||||||
18/09/2019 | SFCG/2019-20/R/15 | 5,200 | 30/09/2019 | OWN/2019-20/P/15 | 24,758 | |||||||||
18/09/2019 | SFCG/2019-20/R/21 | 60,000 | 30/09/2019 | SFCG/2019-20/P/33 | 4,740 | |||||||||
23/09/2019 | OWN/2019-20/R/20 | 23,591 | 30/09/2019 | SFCG/2019-20/P/37 | 86,440 | |||||||||
25/09/2019 | NRLM/2019-20/R/3 | 75 | ||||||||||||
25/09/2019 | SFCG/2019-20/R/16 | 311 | ||||||||||||
25/09/2019 | SFCG/2019-20/R/22 | 8,750 | ||||||||||||
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