Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SWMS/2019-20/R/2 | 15,720 | 02/05/2019 | OWN/2019-20/P/12 | 990 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 9,300 | 02/05/2019 | OWN/2019-20/P/13 | 20,171 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 27,042 | 02/05/2019 | OWN/2019-20/P/14 | 9,600 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 2,693 | 02/05/2019 | OWN/2019-20/P/15 | 1,910 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 428,000 | 07/05/2019 | SWMS/2019-20/P/2 | 14,700 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 100 | 09/05/2019 | OWN/2019-20/P/16 | 45,343 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 17,140 | 09/05/2019 | OWN/2019-20/P/17 | 1,100 | |||||||||
09/05/2019 | OWN/2019-20/R/32 | 67,569 | 09/05/2019 | OWN/2019-20/P/18 | 14,300 | |||||||||
18/05/2019 | SFCG/2019-20/R/2 | 18,540 | 09/05/2019 | OWN/2019-20/P/19 | 4,805 | |||||||||
09/05/2019 | OWN/2019-20/P/20 | 9,200 | ||||||||||||
09/05/2019 | OWN/2019-20/P/21 | 1,800 | ||||||||||||
10/05/2019 | OWN/2019-20/P/22 | 6,376 | ||||||||||||
10/05/2019 | OWN/2019-20/P/23 | 428,000 | ||||||||||||
20/05/2019 | FFC/2019-20/P/4 | 335,942 | ||||||||||||
20/05/2019 | FFC/2019-20/P/5 | 212,570 | ||||||||||||
20/05/2019 | OWN/2019-20/P/36 | 15,190 | ||||||||||||
24/05/2019 | OWN/2019-20/P/37 | 6,100 | ||||||||||||
24/05/2019 | OWN/2019-20/P/38 | 4,975 | ||||||||||||
24/05/2019 | OWN/2019-20/P/39 | 4,550 | ||||||||||||
24/05/2019 | OWN/2019-20/P/40 | 13,900 | ||||||||||||
24/05/2019 | OWN/2019-20/P/41 | 69,238 | ||||||||||||
24/05/2019 | SFCG/2019-20/P/2 | 43,671 | ||||||||||||
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