Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/12 | 2,000 | 03/05/2019 | SFCG/2019-20/P/1 | 2,020 | 03/05/2019 | SFCG/2019-20/C/1 | 4,880 | ||||||
04/05/2019 | OWN/2019-20/R/13 | 500 | 03/05/2019 | SFCG/2019-20/P/16 | 53,431 | 06/05/2019 | SFCG/2019-20/C/2 | 4,800 | ||||||
04/05/2019 | OWN/2019-20/R/14 | 21,860 | 03/05/2019 | SFCG/2019-20/P/2 | 4,880 | |||||||||
04/05/2019 | OWN/2019-20/R/15 | 40 | 06/05/2019 | SFCG/2019-20/P/3 | 4,800 | |||||||||
08/05/2019 | OWN/2019-20/R/16 | 20 | 06/05/2019 | SFCG/2019-20/P/4 | 14,930 | |||||||||
10/05/2019 | SFCG/2019-20/R/2 | 37,498 | 07/05/2019 | SFCG/2019-20/P/5 | 14,085 | |||||||||
10/05/2019 | SFCG/2019-20/R/5 | 57,763 | 07/05/2019 | SFCG/2019-20/P/6 | 4,000 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 1,460 | 08/05/2019 | OWN/2019-20/P/19 | 4,980 | |||||||||
13/05/2019 | OWN/2019-20/R/19 | 146 | 14/05/2019 | OWN/2019-20/P/20 | 9,200 | |||||||||
13/05/2019 | OWN/2019-20/R/20 | 16 | 14/05/2019 | OWN/2019-20/P/21 | 9,900 | |||||||||
13/05/2019 | OWN/2019-20/R/21 | 8 | 15/05/2019 | OWN/2019-20/P/22 | 15,497 | |||||||||
18/05/2019 | OWN/2019-20/R/22 | 1,140 | 15/05/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
18/05/2019 | OWN/2019-20/R/23 | 114 | 15/05/2019 | SFCG/2019-20/P/11 | 9,980 | |||||||||
18/05/2019 | OWN/2019-20/R/24 | 7,795 | 20/05/2019 | SFCG/2019-20/P/19 | 32,354 | |||||||||
18/05/2019 | OWN/2019-20/R/25 | 51 | 20/05/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
18/05/2019 | SWMS/2019-20/R/3 | 15,600 | 22/05/2019 | IAY/2019-20/P/2 | 153,595 | |||||||||
22/05/2019 | IAY/2019-20/R/1 | 153,595 | 22/05/2019 | SFCG/2019-20/P/12 | 11,664 | |||||||||
31/05/2019 | OWN/2019-20/R/26 | 236 | 22/05/2019 | SFCG/2019-20/P/13 | 9,800 | |||||||||
31/05/2019 | OWN/2019-20/R/27 | 17,495 | 24/05/2019 | OWN/2019-20/P/24 | 6,800 | |||||||||
31/05/2019 | OWN/2019-20/R/28 | 2,000 | 24/05/2019 | OWN/2019-20/P/25 | 10,505 | |||||||||
31/05/2019 | OWN/2019-20/R/29 | 3,200 | 24/05/2019 | OWN/2019-20/P/26 | 7,300 | |||||||||
31/05/2019 | OWN/2019-20/R/30 | 69 | 24/05/2019 | OWN/2019-20/P/27 | 8,781 | |||||||||
31/05/2019 | OWN/2019-20/P/28 | 18,993 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/14 | 2,020 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/17 | 53,431 | ||||||||||||
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