Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 11,482 | 06/05/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
04/05/2019 | FFC/2019-20/R/2 | 3,530 | 06/05/2019 | OWN/2019-20/P/20 | 166,782 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 13,397 | 06/05/2019 | OWN/2019-20/P/21 | 10,383 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 11,757 | 06/05/2019 | SFCG/2019-20/P/4 | 123,591 | |||||||||
04/05/2019 | SFCG/2019-20/R/5 | 1,222 | 10/05/2019 | OWN/2019-20/P/22 | 9,217 | |||||||||
04/05/2019 | SFCG/2019-20/R/7 | 3,436 | 10/05/2019 | OWN/2019-20/P/23 | 31,165 | |||||||||
04/05/2019 | SWMS/2019-20/R/3 | 51 | 10/05/2019 | OWN/2019-20/P/24 | 27,609 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 19,036 | 14/05/2019 | OWN/2019-20/P/25 | 39,310 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 5,102 | 14/05/2019 | OWN/2019-20/P/26 | 7,500 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 57,334 | 14/05/2019 | OWN/2019-20/P/27 | 9,500 | |||||||||
10/05/2019 | SFCG/2019-20/R/6 | 133,391 | 20/05/2019 | OWN/2019-20/P/28 | 11,928 | |||||||||
10/05/2019 | SFCG/2019-20/R/8 | 138,765 | 20/05/2019 | OWN/2019-20/P/29 | 19,238 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 23,377 | 20/05/2019 | OWN/2019-20/P/30 | 49,199 | |||||||||
15/05/2019 | SWMS/2019-20/R/4 | 61,530 | 20/05/2019 | OWN/2019-20/P/31 | 91,892 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 12,205 | 20/05/2019 | SFCG/2019-20/P/5 | 26,306 | |||||||||
21/05/2019 | OWN/2019-20/R/13 | 20,577 | 20/05/2019 | SWMS/2019-20/P/2 | 61,530 | |||||||||
24/05/2019 | OWN/2019-20/R/14 | 6,754 | 28/05/2019 | SFCG/2019-20/P/10 | 183,645 | |||||||||
29/05/2019 | OWN/2019-20/R/15 | 22,700 | 28/05/2019 | SFCG/2019-20/P/11 | 24,976 | |||||||||
28/05/2019 | SFCG/2019-20/P/12 | 14.76 | ||||||||||||
28/05/2019 | SFCG/2019-20/P/6 | 31,697 | ||||||||||||
28/05/2019 | SFCG/2019-20/P/7 | 31,985 | ||||||||||||
28/05/2019 | SFCG/2019-20/P/8 | 33,304 | ||||||||||||
28/05/2019 | SFCG/2019-20/P/9 | 24,890 | ||||||||||||
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