Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/10 | 6,721 | 10/09/2019 | OWN/2019-20/P/33 | 3,910 | |||||||||
10/09/2019 | OWN/2019-20/R/11 | 53,026 | 10/09/2019 | OWN/2019-20/P/34 | 7,350 | |||||||||
10/09/2019 | OWN/2019-20/R/9 | 17,166 | 10/09/2019 | OWN/2019-20/P/35 | 4,900 | |||||||||
10/09/2019 | SFCG/2019-20/R/10 | 23,828 | 10/09/2019 | OWN/2019-20/P/36 | 7,200 | |||||||||
10/09/2019 | SFCG/2019-20/R/12 | 60,000 | 10/09/2019 | OWN/2019-20/P/37 | 54,237 | |||||||||
10/09/2019 | OWN/2019-20/P/38 | 49,577 | ||||||||||||
10/09/2019 | OWN/2019-20/P/39 | 22,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/40 | 78,200 | ||||||||||||
20/09/2019 | OWN/2019-20/P/41 | 59,350 | ||||||||||||
20/09/2019 | OWN/2019-20/P/42 | 5,825 | ||||||||||||
20/09/2019 | OWN/2019-20/P/43 | 2,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/44 | 16,700 | ||||||||||||
20/09/2019 | OWN/2019-20/P/45 | 8,700 | ||||||||||||
20/09/2019 | OWN/2019-20/P/46 | 6,900 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/10 | 27,088 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/11 | 104,723 | ||||||||||||
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