Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/41 | 2,160 | 04/03/2020 | OWN/2019-20/P/45 | 9,980 | |||||||||
13/03/2020 | SWMS/2019-20/R/16 | 18,200 | 04/03/2020 | OWN/2019-20/P/46 | 3,980 | |||||||||
16/03/2020 | OWN/2019-20/R/42 | 1,900 | 04/03/2020 | SFCG/2019-20/P/167 | 4,990 | |||||||||
16/03/2020 | OWN/2019-20/R/43 | 5,550 | 04/03/2020 | SFCG/2019-20/P/168 | 4,960 | |||||||||
21/03/2020 | OWN/2019-20/R/44 | 945 | 04/03/2020 | SFCG/2019-20/P/169 | 4,670 | |||||||||
30/03/2020 | OWN/2019-20/R/45 | 13,182 | 04/03/2020 | SFCG/2019-20/P/170 | 4,980 | |||||||||
30/03/2020 | OWN/2019-20/R/46 | 100,000 | 04/03/2020 | SFCG/2019-20/P/171 | 9,990 | |||||||||
30/03/2020 | SFCG/2019-20/R/36 | 41,976 | 04/03/2020 | SFCG/2019-20/P/172 | 10,099 | |||||||||
04/03/2020 | SFCG/2019-20/P/173 | 2,490 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/174 | 4,970 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/175 | 9,870 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/176 | 35,180 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/177 | 1,000 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/178 | 2,100 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/179 | 3,000 | ||||||||||||
07/03/2020 | SFCG/2019-20/P/126 | 20,808 | ||||||||||||
18/03/2020 | SWMS/2019-20/P/15 | 18,200 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/183 | 59 | ||||||||||||
20/03/2020 | OWN/2019-20/P/47 | 5,980 | ||||||||||||
20/03/2020 | OWN/2019-20/P/48 | 9,960 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/180 | 2,600 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/181 | 3,490 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/182 | 4,980 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/184 | 4,970 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/185 | 4,980 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/186 | 25,499 | ||||||||||||
21/03/2020 | OWN/2019-20/P/49 | 4,980 | ||||||||||||
21/03/2020 | OWN/2019-20/P/50 | 4,990 | ||||||||||||
21/03/2020 | OWN/2019-20/P/51 | 9,970 | ||||||||||||
21/03/2020 | OWN/2019-20/P/52 | 9,980 | ||||||||||||
21/03/2020 | OWN/2019-20/P/53 | 11,800 | ||||||||||||
30/03/2020 | FFC/2019-20/P/16 | 41,976 | ||||||||||||
30/03/2020 | FFC/2019-20/P/17 | 18 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/124 | 100,000 | ||||||||||||
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