Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/60 | 1,660 | 01/06/2019 | SFCG/2019-20/P/51 | 93,488 | 11/06/2019 | OWN/2019-20/C/16 | 8,766 | ||||||
07/06/2019 | OWN/2019-20/R/61 | 166 | 03/06/2019 | SFCG/2019-20/P/28 | 13,080 | 27/06/2019 | OWN/2019-20/C/17 | 5,153 | ||||||
07/06/2019 | OWN/2019-20/R/62 | 5,370 | 06/06/2019 | SFCG/2019-20/P/29 | 8,340 | 27/06/2019 | OWN/2019-20/C/18 | 810 | ||||||
07/06/2019 | OWN/2019-20/R/63 | 100 | 10/06/2019 | SFCG/2019-20/P/30 | 9,500 | |||||||||
10/06/2019 | OWN/2019-20/R/64 | 700 | 10/06/2019 | SFCG/2019-20/P/31 | 3,700 | |||||||||
10/06/2019 | OWN/2019-20/R/65 | 70 | 10/06/2019 | SFCG/2019-20/P/32 | 3,800 | |||||||||
10/06/2019 | OWN/2019-20/R/66 | 600 | 10/06/2019 | SFCG/2019-20/P/33 | 4,300 | |||||||||
14/06/2019 | OWN/2019-20/R/67 | 600 | 10/06/2019 | SFCG/2019-20/P/34 | 4,200 | |||||||||
14/06/2019 | OWN/2019-20/R/68 | 60 | 10/06/2019 | SFCG/2019-20/P/35 | 8,100 | |||||||||
14/06/2019 | OWN/2019-20/R/69 | 120 | 11/06/2019 | SFCG/2019-20/P/45 | 4,228 | |||||||||
14/06/2019 | SFCG/2019-20/R/11 | 103,051 | 11/06/2019 | SFCG/2019-20/P/46 | 3,697 | |||||||||
19/06/2019 | SWMS/2019-20/R/4 | 10,400 | 11/06/2019 | SFCG/2019-20/P/47 | 54,178 | |||||||||
20/06/2019 | SFCG/2019-20/R/10 | 150,000 | 12/06/2019 | SFCG/2019-20/P/36 | 4,300 | |||||||||
22/06/2019 | OWN/2019-20/R/70 | 230 | 14/06/2019 | SFCG/2019-20/P/37 | 3,550 | |||||||||
22/06/2019 | OWN/2019-20/R/71 | 23 | 14/06/2019 | SFCG/2019-20/P/48 | 171,583 | |||||||||
25/06/2019 | SFCG/2019-20/R/9 | 200,000 | 15/06/2019 | SFCG/2019-20/P/38 | 24,540 | |||||||||
26/06/2019 | OWN/2019-20/R/72 | 4,120 | 15/06/2019 | SFCG/2019-20/P/39 | 6,900 | |||||||||
27/06/2019 | OWN/2019-20/R/73 | 810 | 17/06/2019 | SFCG/2019-20/P/40 | 24,600 | |||||||||
27/06/2019 | OWN/2019-20/R/74 | 500 | 17/06/2019 | SFCG/2019-20/P/41 | 7,500 | |||||||||
29/06/2019 | SFCG/2019-20/R/2 | 510,634 | 19/06/2019 | SFCG/2019-20/P/42 | 24,560 | |||||||||
19/06/2019 | SFCG/2019-20/P/43 | 3,600 | ||||||||||||
24/06/2019 | SWMS/2019-20/P/3 | 10,400 | ||||||||||||
26/06/2019 | SFCG/2019-20/P/49 | 285,181 | ||||||||||||
26/06/2019 | SFCG/2019-20/P/50 | 18 | ||||||||||||
27/06/2019 | FFC/2019-20/P/1 | 18 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/44 | 39 | ||||||||||||
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