Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/25 | 7,550 | 05/09/2019 | OWN/2019-20/P/21 | 9,583 | |||||||||
17/09/2019 | OWN/2019-20/R/26 | 760 | 05/09/2019 | OWN/2019-20/P/22 | 9,868 | |||||||||
17/09/2019 | OWN/2019-20/R/27 | 1,936 | 09/09/2019 | OWN/2019-20/P/23 | 14,100 | |||||||||
17/09/2019 | SFCG/2019-20/R/5 | 60,000 | 09/09/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
20/09/2019 | OWN/2019-20/R/28 | 27,620 | 09/09/2019 | OWN/2019-20/P/25 | 9,500 | |||||||||
16/09/2019 | SFCG/2019-20/P/10 | 31,796 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/8 | 15,587 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/9 | 63,082 | ||||||||||||
21/09/2019 | OWN/2019-20/P/26 | 4,888 | ||||||||||||
26/09/2019 | OWN/2019-20/P/27 | 18,644 | ||||||||||||
26/09/2019 | OWN/2019-20/P/28 | 11,480 | ||||||||||||
26/09/2019 | OWN/2019-20/P/29 | 10,620 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 12,195 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 13,200 | ||||||||||||
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