Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | IAY/2019-20/R/3 | 4,264 | 05/11/2019 | SFCG/2019-20/P/16 | 22,728 | |||||||||
05/11/2019 | OWN/2019-20/R/24 | 69 | 05/11/2019 | SWMS/2019-20/P/7 | 10,400 | |||||||||
05/11/2019 | SFCG/2019-20/R/13 | 1,913 | 05/11/2019 | SWMS/2019-20/P/8 | 10,400 | |||||||||
05/11/2019 | SFCG/2019-20/R/14 | 60,000 | 06/11/2019 | OWN/2019-20/P/72 | 4,900 | |||||||||
05/11/2019 | SFCG/2019-20/R/17 | 137 | 06/11/2019 | OWN/2019-20/P/73 | 4,950 | |||||||||
05/11/2019 | SFCG/2019-20/R/18 | 27,760 | 06/11/2019 | OWN/2019-20/P/74 | 4,800 | |||||||||
05/11/2019 | SWMS/2019-20/R/12 | 531 | 06/11/2019 | OWN/2019-20/P/75 | 4,900 | |||||||||
06/11/2019 | OWN/2019-20/R/25 | 22,200 | 06/11/2019 | OWN/2019-20/P/76 | 4,800 | |||||||||
06/11/2019 | OWN/2019-20/R/26 | 22,438 | 14/11/2019 | OWN/2019-20/P/77 | 5,500 | |||||||||
06/11/2019 | OWN/2019-20/R/35 | 12,167.4 | 15/11/2019 | OWN/2019-20/P/78 | 1.78 | |||||||||
06/11/2019 | SWMS/2019-20/R/13 | 10,400 | 18/11/2019 | OWN/2019-20/P/79 | 11,700 | |||||||||
06/11/2019 | SWMS/2019-20/R/14 | 10,400 | 18/11/2019 | OWN/2019-20/P/80 | 4,900 | |||||||||
10/11/2019 | OWN/2019-20/R/27 | 15,500 | 18/11/2019 | OWN/2019-20/P/81 | 4,900 | |||||||||
10/11/2019 | OWN/2019-20/R/28 | 10,000 | 26/11/2019 | OWN/2019-20/P/82 | 4,900 | |||||||||
10/11/2019 | SFCG/2019-20/R/20 | 22,391 | 26/11/2019 | OWN/2019-20/P/83 | 4,800 | |||||||||
26/11/2019 | OWN/2019-20/P/84 | 4,900 | ||||||||||||
26/11/2019 | OWN/2019-20/P/85 | 4,900 | ||||||||||||
26/11/2019 | OWN/2019-20/P/86 | 4,950 | ||||||||||||
26/11/2019 | OWN/2019-20/P/87 | 4,900 | ||||||||||||
26/11/2019 | OWN/2019-20/P/88 | 4,900 | ||||||||||||
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