Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | SFCG/2019-20/R/2 | 50,000 | 03/05/2019 | OWN/2019-20/P/6 | 16,800 | 24/05/2019 | OWN/2019-20/C/3 | 4,180 | ||||||
10/05/2019 | OWN/2019-20/R/6 | 80,788 | 04/05/2019 | SFCG/2019-20/P/1 | 67,768 | 24/05/2019 | OWN/2019-20/C/4 | 2,400 | ||||||
24/05/2019 | OWN/2019-20/R/10 | 260 | 07/05/2019 | OWN/2019-20/P/11 | 6,838 | |||||||||
24/05/2019 | OWN/2019-20/R/11 | 2,400 | 07/05/2019 | OWN/2019-20/P/12 | 5,820 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 1,200 | 07/05/2019 | OWN/2019-20/P/13 | 6,430 | |||||||||
24/05/2019 | OWN/2019-20/R/8 | 2,600 | 07/05/2019 | OWN/2019-20/P/14 | 9,209 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 120 | 07/05/2019 | OWN/2019-20/P/15 | 4,702 | |||||||||
07/05/2019 | OWN/2019-20/P/16 | 6,755 | ||||||||||||
07/05/2019 | OWN/2019-20/P/17 | 6,876 | ||||||||||||
07/05/2019 | OWN/2019-20/P/18 | 6,928 | ||||||||||||
07/05/2019 | OWN/2019-20/P/7 | 6,918 | ||||||||||||
07/05/2019 | OWN/2019-20/P/8 | 6,006 | ||||||||||||
07/05/2019 | OWN/2019-20/P/9 | 5,204 | ||||||||||||
09/05/2019 | OWN/2019-20/P/19 | 6,430 | ||||||||||||
09/05/2019 | OWN/2019-20/P/20 | 6,978 | ||||||||||||
10/05/2019 | OWN/2019-20/P/21 | 15,480 | ||||||||||||
14/05/2019 | OWN/2019-20/P/22 | 30,750 | ||||||||||||
14/05/2019 | OWN/2019-20/P/23 | 30,450 | ||||||||||||
14/05/2019 | OWN/2019-20/P/24 | 20,100 | ||||||||||||
15/05/2019 | IAY/2019-20/P/2 | 9,076 | ||||||||||||
17/05/2019 | OWN/2019-20/P/25 | 23,230 | ||||||||||||
23/05/2019 | OWN/2019-20/P/27 | 6,049 | ||||||||||||
23/05/2019 | OWN/2019-20/P/28 | 6,900 | ||||||||||||
23/05/2019 | OWN/2019-20/P/29 | 6,945 | ||||||||||||
23/05/2019 | OWN/2019-20/P/30 | 6,408 | ||||||||||||
23/05/2019 | SFCG/2019-20/P/2 | 18,520 | ||||||||||||
24/05/2019 | OWN/2019-20/P/31 | 3,567 | ||||||||||||
24/05/2019 | OWN/2019-20/P/32 | 5,305 | ||||||||||||
24/05/2019 | OWN/2019-20/P/33 | 6,947 | ||||||||||||
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