Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/4 | 11,462 | 02/09/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
03/09/2019 | OWN/2019-20/R/5 | 21,224 | 05/09/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
16/09/2019 | OWN/2019-20/R/6 | 2,805 | 05/09/2019 | OWN/2019-20/P/14 | 6,300 | |||||||||
16/09/2019 | SFCG/2019-20/R/18 | 60,000 | 06/09/2019 | SFCG/2019-20/P/39 | 123,419 | |||||||||
16/09/2019 | SFCG/2019-20/R/20 | 36,208 | 06/09/2019 | SFCG/2019-20/P/40 | 1,658 | |||||||||
16/09/2019 | SFCG/2019-20/R/22 | 4,477 | 06/09/2019 | SFCG/2019-20/P/41 | 14,938 | |||||||||
06/09/2019 | SFCG/2019-20/P/43 | 37,038 | ||||||||||||
10/09/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/16 | 4,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/17 | 2,541 | ||||||||||||
25/09/2019 | OWN/2019-20/P/18 | 4,800 | ||||||||||||
25/09/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
28/09/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/21 | 6,540 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/44 | 37,038 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/45 | 26,000 | ||||||||||||
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