Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | IAY/2019-20/R/1 | 1,679 | 03/05/2019 | OWN/2019-20/P/15 | 443 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 2,545 | 03/05/2019 | OWN/2019-20/P/16 | 34,941 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 66,872 | 03/05/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
03/05/2019 | SFCG/2019-20/R/2 | 2,228 | 03/05/2019 | OWN/2019-20/P/18 | 2,520 | |||||||||
03/05/2019 | SFCG/2019-20/R/3 | 535 | 03/05/2019 | OWN/2019-20/P/19 | 3,750 | |||||||||
03/05/2019 | SFCG/2019-20/R/4 | 34,941 | 03/05/2019 | OWN/2019-20/P/20 | 3,650 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 600 | 03/05/2019 | OWN/2019-20/P/21 | 3,350 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 1,000 | 03/05/2019 | OWN/2019-20/P/22 | 3,750 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 100 | 03/05/2019 | SFCG/2019-20/P/3 | 34,941 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 1,620 | 27/05/2019 | OWN/2019-20/P/23 | 3,650 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 162 | 28/05/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
15/05/2019 | OWN/2019-20/R/12 | 1,000 | 28/05/2019 | OWN/2019-20/P/25 | 3,400 | |||||||||
22/05/2019 | OWN/2019-20/R/13 | 1,000 | 28/05/2019 | OWN/2019-20/P/26 | 3,650 | |||||||||
22/05/2019 | OWN/2019-20/R/14 | 50 | 31/05/2019 | SFCG/2019-20/P/4 | 34,941 | |||||||||
22/05/2019 | OWN/2019-20/R/15 | 1,250 | ||||||||||||
22/05/2019 | OWN/2019-20/R/16 | 125 | ||||||||||||
30/05/2019 | OWN/2019-20/R/17 | 8,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/18 | 1,400 | ||||||||||||
30/05/2019 | OWN/2019-20/R/19 | 140 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 5,305 | ||||||||||||
31/05/2019 | OWN/2019-20/R/21 | 300 | ||||||||||||
31/05/2019 | OWN/2019-20/R/22 | 30 | ||||||||||||
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