Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/4 | 6,785 | 03/05/2019 | OWN/2019-20/P/10 | 19,290 | 21/05/2019 | OWN/2019-20/C/2 | 2,475 | ||||||
03/05/2019 | FFC/2019-20/R/5 | 1,791 | 03/05/2019 | OWN/2019-20/P/11 | 12,100 | |||||||||
03/05/2019 | NRLM/2019-20/R/1 | 213 | 03/05/2019 | OWN/2019-20/P/9 | 11,900 | |||||||||
03/05/2019 | OWN/2019-20/R/1 | 2,806 | 03/05/2019 | SFCG/2019-20/P/3 | 26,800 | |||||||||
03/05/2019 | SFCG/2019-20/R/1 | 326 | 03/05/2019 | SFCG/2019-20/P/4 | 23,750 | |||||||||
03/05/2019 | SWMS/2019-20/R/2 | 519 | 08/05/2019 | OWN/2019-20/P/12 | 18,890 | |||||||||
14/05/2019 | SWMS/2019-20/R/3 | 41,600 | 08/05/2019 | OWN/2019-20/P/13 | 19,140 | |||||||||
22/05/2019 | OWN/2019-20/R/2 | 1,020 | 16/05/2019 | SWMS/2019-20/P/2 | 41,600 | |||||||||
22/05/2019 | SFCG/2019-20/R/2 | 119,000 | 17/05/2019 | OWN/2019-20/P/14 | 5.9 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 38,112 | 21/05/2019 | OWN/2019-20/P/15 | 8,500 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 17,190 | 21/05/2019 | OWN/2019-20/P/16 | 2,475 | |||||||||
21/05/2019 | SFCG/2019-20/P/5 | 119,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/17 | 44,758 | ||||||||||||
22/05/2019 | OWN/2019-20/P/18 | 45,670 | ||||||||||||
22/05/2019 | SFCG/2019-20/P/1 | 55,414 | ||||||||||||
24/05/2019 | OWN/2019-20/P/19 | 2,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/20 | 11,900 | ||||||||||||
27/05/2019 | SFCG/2019-20/P/10 | 50,475 | ||||||||||||
27/05/2019 | SFCG/2019-20/P/9 | 58,953 | ||||||||||||
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