Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SFCG/2019-20/R/3 | 36,951 | 03/05/2019 | OWN/2019-20/P/10 | 4,800 | |||||||||
04/05/2019 | IAY/2019-20/R/1 | 5,350 | 03/05/2019 | OWN/2019-20/P/11 | 4,800 | |||||||||
04/05/2019 | OWN/2019-20/R/2 | 3,405 | 03/05/2019 | OWN/2019-20/P/12 | 7,750 | |||||||||
04/05/2019 | SFCG/2019-20/R/11 | 3,168 | 03/05/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
04/05/2019 | SFCG/2019-20/R/2 | 234 | 03/05/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
04/05/2019 | SWMS/2019-20/R/2 | 149 | 03/05/2019 | SFCG/2019-20/P/3 | 20,980 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 22,285 | 03/05/2019 | SFCG/2019-20/P/4 | 18,491 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 963 | 04/05/2019 | OWN/2019-20/P/13 | 9,640 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 179,385 | 04/05/2019 | OWN/2019-20/P/14 | 4,600 | |||||||||
23/05/2019 | SWMS/2019-20/R/3 | 13,000 | 04/05/2019 | OWN/2019-20/P/15 | 42,397 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 3,737 | 06/05/2019 | OWN/2019-20/P/16 | 5.9 | |||||||||
29/05/2019 | OWN/2019-20/R/7 | 1,860 | 06/05/2019 | SFCG/2019-20/P/13 | 23,594 | |||||||||
06/05/2019 | SWMS/2019-20/P/3 | 13,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/17 | 2,500 | ||||||||||||
09/05/2019 | SWMS/2019-20/P/4 | 5.9 | ||||||||||||
20/05/2019 | SFCG/2019-20/P/14 | 26,866 | ||||||||||||
20/05/2019 | SFCG/2019-20/P/15 | 52,750 | ||||||||||||
22/05/2019 | OWN/2019-20/P/18 | 4,800 | ||||||||||||
22/05/2019 | OWN/2019-20/P/19 | 39,028 | ||||||||||||
22/05/2019 | OWN/2019-20/P/20 | 4,800 | ||||||||||||
22/05/2019 | OWN/2019-20/P/21 | 11,750 | ||||||||||||
24/05/2019 | OWN/2019-20/P/22 | 29,201 | ||||||||||||
24/05/2019 | OWN/2019-20/P/23 | 41,688 | ||||||||||||
24/05/2019 | OWN/2019-20/P/24 | 48,153 | ||||||||||||
24/05/2019 | OWN/2019-20/P/25 | 29,201 | ||||||||||||
24/05/2019 | SFCG/2019-20/P/16 | 11.8 | ||||||||||||
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