Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/42 | 3,720 | 02/03/2020 | SFCG/2019-20/P/74 | 2,250 | 06/03/2020 | OWN/2019-20/C/13 | 12,732 | ||||||
06/03/2020 | OWN/2019-20/R/43 | 372 | 02/03/2020 | SFCG/2019-20/P/75 | 8,283 | 11/03/2020 | OWN/2019-20/C/14 | 13,263 | ||||||
06/03/2020 | OWN/2019-20/R/44 | 8,640 | 02/03/2020 | SFCG/2019-20/P/76 | 8,710 | 13/03/2020 | OWN/2019-20/C/15 | 6,540 | ||||||
11/03/2020 | OWN/2019-20/R/45 | 4,530 | 02/03/2020 | SFCG/2019-20/P/77 | 17,477 | 20/03/2020 | OWN/2019-20/C/16 | 6,554 | ||||||
11/03/2020 | OWN/2019-20/R/46 | 453 | 02/03/2020 | SFCG/2019-20/P/78 | 16,872 | 21/03/2020 | OWN/2019-20/C/17 | 822 | ||||||
11/03/2020 | OWN/2019-20/R/47 | 8,280 | 02/03/2020 | SFCG/2019-20/P/79 | 8,910 | 24/03/2020 | OWN/2019-20/C/18 | 1,724 | ||||||
13/03/2020 | OWN/2019-20/R/48 | 3,000 | 02/03/2020 | SFCG/2019-20/P/80 | 13,895 | |||||||||
13/03/2020 | OWN/2019-20/R/49 | 300 | 02/03/2020 | SFCG/2019-20/P/81 | 5,126 | |||||||||
13/03/2020 | OWN/2019-20/R/50 | 3,240 | 02/03/2020 | SFCG/2019-20/P/82 | 23,838 | |||||||||
20/03/2020 | OWN/2019-20/R/51 | 3,340 | 26/03/2020 | SFCG/2019-20/P/83 | 15.39 | |||||||||
20/03/2020 | OWN/2019-20/R/52 | 334 | 30/03/2020 | SWMS/2019-20/P/10 | 5,200 | |||||||||
20/03/2020 | OWN/2019-20/R/53 | 2,880 | ||||||||||||
20/03/2020 | SWMS/2019-20/R/16 | 5,200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/54 | 420 | ||||||||||||
21/03/2020 | OWN/2019-20/R/55 | 42 | ||||||||||||
21/03/2020 | OWN/2019-20/R/56 | 360 | ||||||||||||
24/03/2020 | OWN/2019-20/R/57 | 1,240 | ||||||||||||
24/03/2020 | OWN/2019-20/R/58 | 124 | ||||||||||||
24/03/2020 | OWN/2019-20/R/60 | 360 | ||||||||||||
30/03/2020 | OWN/2019-20/R/61 | 767,620 | ||||||||||||
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