Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/8 | 26,216 | 02/11/2019 | OWN/2019-20/P/72 | 4.72 | |||||||||
04/11/2019 | OWN/2019-20/R/51 | 8,758 | 04/11/2019 | OWN/2019-20/P/69 | 19,829 | |||||||||
04/11/2019 | SFCG/2019-20/R/28 | 566 | 04/11/2019 | OWN/2019-20/P/70 | 9,819 | |||||||||
04/11/2019 | SFCG/2019-20/R/30 | 2,000 | 04/11/2019 | OWN/2019-20/P/71 | 19,908 | |||||||||
04/11/2019 | SSS/2019-20/R/5 | 2,042 | 04/11/2019 | SFCG/2019-20/P/72 | 132,288 | |||||||||
04/11/2019 | SWMS/2019-20/R/11 | 77 | 04/11/2019 | SSS/2019-20/P/3 | 81,989 | |||||||||
08/11/2019 | OWN/2019-20/R/52 | 22,206 | 04/11/2019 | SSS/2019-20/P/4 | 79,599 | |||||||||
11/11/2019 | SSS/2019-20/R/6 | 81,488 | 05/11/2019 | OWN/2019-20/P/73 | 4.72 | |||||||||
11/11/2019 | SSS/2019-20/R/7 | 83,565 | 08/11/2019 | OWN/2019-20/P/74 | 35,216 | |||||||||
12/11/2019 | SWMS/2019-20/R/12 | 59,796 | 08/11/2019 | OWN/2019-20/P/75 | 36,962 | |||||||||
13/11/2019 | OWN/2019-20/R/53 | 6,533 | 14/11/2019 | SSS/2019-20/P/5 | 83,565 | |||||||||
15/11/2019 | SFCG/2019-20/R/29 | 60,000 | 14/11/2019 | SSS/2019-20/P/6 | 81,488 | |||||||||
15/11/2019 | SFCG/2019-20/R/31 | 157,248 | 14/11/2019 | SWMS/2019-20/P/10 | 59,796 | |||||||||
15/11/2019 | SFCG/2019-20/R/32 | 118,018 | 15/11/2019 | OWN/2019-20/P/76 | 27,908 | |||||||||
20/11/2019 | OWN/2019-20/R/54 | 16,171 | 15/11/2019 | OWN/2019-20/P/77 | 24,650 | |||||||||
28/11/2019 | OWN/2019-20/R/55 | 37,902 | 19/11/2019 | OWN/2019-20/P/78 | 29,530 | |||||||||
30/11/2019 | OWN/2019-20/R/56 | 1,931 | 19/11/2019 | SFCG/2019-20/P/70 | 17,738 | |||||||||
19/11/2019 | SFCG/2019-20/P/71 | 56,587 | ||||||||||||
21/11/2019 | OWN/2019-20/P/79 | 2,500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/80 | 2,500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/81 | 4.72 | ||||||||||||
21/11/2019 | OWN/2019-20/P/82 | 24,801 | ||||||||||||
22/11/2019 | OWN/2019-20/P/83 | 15,770 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/73 | 18,569 | ||||||||||||
27/11/2019 | OWN/2019-20/P/84 | 2,500 | ||||||||||||
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