Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SFCG/2019-20/R/10 | 660 | 02/05/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
02/05/2019 | SFCG/2019-20/R/11 | 180 | 02/05/2019 | OWN/2019-20/P/21 | 4,950 | |||||||||
02/05/2019 | SFCG/2019-20/R/12 | 1,500 | 02/05/2019 | OWN/2019-20/P/22 | 1,217 | |||||||||
03/05/2019 | FFC/2019-20/R/1 | 14,190 | 02/05/2019 | OWN/2019-20/P/23 | 13,598 | |||||||||
03/05/2019 | OWN/2019-20/R/31 | 1,070 | 02/05/2019 | OWN/2019-20/P/24 | 1,900 | |||||||||
03/05/2019 | OWN/2019-20/R/32 | 107 | 02/05/2019 | OWN/2019-20/P/25 | 6,326 | |||||||||
06/05/2019 | OWN/2019-20/R/33 | 5,080 | 02/05/2019 | OWN/2019-20/P/26 | 1,770 | |||||||||
06/05/2019 | OWN/2019-20/R/34 | 508 | 02/05/2019 | OWN/2019-20/P/27 | 3,600 | |||||||||
06/05/2019 | OWN/2019-20/R/35 | 91,829 | 03/05/2019 | OWN/2019-20/P/28 | 22,500 | |||||||||
08/05/2019 | OWN/2019-20/R/36 | 2,070 | 03/05/2019 | SFCG/2019-20/P/6 | 57,016 | |||||||||
08/05/2019 | OWN/2019-20/R/37 | 207 | 03/05/2019 | SFCG/2019-20/P/7 | 2,700 | |||||||||
08/05/2019 | OWN/2019-20/R/38 | 1,000 | 13/05/2019 | OWN/2019-20/P/29 | 2,175 | |||||||||
08/05/2019 | SFCG/2019-20/R/13 | 60,600 | 13/05/2019 | OWN/2019-20/P/30 | 3,150 | |||||||||
08/05/2019 | SFCG/2019-20/R/3 | 50,000 | 13/05/2019 | OWN/2019-20/P/31 | 5,169 | |||||||||
10/05/2019 | OWN/2019-20/R/39 | 3,020 | 13/05/2019 | OWN/2019-20/P/32 | 4,750 | |||||||||
10/05/2019 | OWN/2019-20/R/40 | 302 | 13/05/2019 | OWN/2019-20/P/33 | 16,500 | |||||||||
14/05/2019 | OWN/2019-20/R/41 | 2,130 | 13/05/2019 | OWN/2019-20/P/34 | 14,106 | |||||||||
14/05/2019 | OWN/2019-20/R/42 | 213 | 13/05/2019 | OWN/2019-20/P/35 | 20,200 | |||||||||
14/05/2019 | OWN/2019-20/R/43 | 1,000 | 13/05/2019 | OWN/2019-20/P/36 | 3,599 | |||||||||
14/05/2019 | OWN/2019-20/R/44 | 1,060 | 23/05/2019 | OWN/2019-20/P/37 | 4,437 | |||||||||
14/05/2019 | OWN/2019-20/R/45 | 106 | 23/05/2019 | OWN/2019-20/P/38 | 932 | |||||||||
14/05/2019 | OWN/2019-20/R/46 | 1,000 | 23/05/2019 | OWN/2019-20/P/39 | 11,119 | |||||||||
15/05/2019 | OWN/2019-20/R/47 | 1,970 | 23/05/2019 | OWN/2019-20/P/40 | 23,625 | |||||||||
15/05/2019 | OWN/2019-20/R/48 | 197 | 23/05/2019 | OWN/2019-20/P/41 | 34,760 | |||||||||
16/05/2019 | OWN/2019-20/R/49 | 1,010 | 23/05/2019 | OWN/2019-20/P/42 | 14,700 | |||||||||
16/05/2019 | OWN/2019-20/R/50 | 101 | 23/05/2019 | OWN/2019-20/P/43 | 3,150 | |||||||||
20/05/2019 | OWN/2019-20/R/51 | 1,220 | 27/05/2019 | SFCG/2019-20/P/3 | 38,492 | |||||||||
20/05/2019 | OWN/2019-20/R/52 | 122 | 30/05/2019 | OWN/2019-20/P/44 | 3,600 | |||||||||
21/05/2019 | OWN/2019-20/R/53 | 2,020 | 31/05/2019 | IAY/2019-20/P/1 | 2,169 | |||||||||
21/05/2019 | OWN/2019-20/R/54 | 202 | ||||||||||||
22/05/2019 | OWN/2019-20/R/55 | 580 | ||||||||||||
22/05/2019 | OWN/2019-20/R/56 | 58 | ||||||||||||
23/05/2019 | OWN/2019-20/R/57 | 1,310 | ||||||||||||
23/05/2019 | OWN/2019-20/R/58 | 131 | ||||||||||||
23/05/2019 | OWN/2019-20/R/59 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/60 | 2,870 | ||||||||||||
24/05/2019 | OWN/2019-20/R/61 | 287 | ||||||||||||
24/05/2019 | OWN/2019-20/R/62 | 2,060 | ||||||||||||
27/05/2019 | OWN/2019-20/R/63 | 1,240 | ||||||||||||
27/05/2019 | OWN/2019-20/R/64 | 124 | ||||||||||||
27/05/2019 | OWN/2019-20/R/65 | 700 | ||||||||||||
28/05/2019 | OWN/2019-20/R/66 | 890 | ||||||||||||
28/05/2019 | OWN/2019-20/R/67 | 89 | ||||||||||||
29/05/2019 | OWN/2019-20/R/68 | 1,920 | ||||||||||||
29/05/2019 | OWN/2019-20/R/69 | 192 | ||||||||||||
31/05/2019 | OWN/2019-20/R/70 | 5,740 | ||||||||||||
31/05/2019 | OWN/2019-20/R/71 | 574 | ||||||||||||
31/05/2019 | OWN/2019-20/R/72 | 1,440 | ||||||||||||
31/05/2019 | OWN/2019-20/R/73 | 400 | ||||||||||||
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