Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/5 | 2,788 | 03/06/2019 | SFCG/2019-20/P/9 | 30,136 | |||||||||
10/06/2019 | SWMS/2019-20/R/3 | 10,400 | 18/06/2019 | OWN/2019-20/P/37 | 11,600 | |||||||||
17/06/2019 | OWN/2019-20/R/6 | 426,982 | 18/06/2019 | OWN/2019-20/P/38 | 7,555 | |||||||||
17/06/2019 | SFCG/2019-20/R/1 | 180,000 | 18/06/2019 | OWN/2019-20/P/39 | 8,000 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 32,711 | 19/06/2019 | OWN/2019-20/P/40 | 7,840 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 14,307 | 19/06/2019 | SFCG/2019-20/P/3 | 114,035 | |||||||||
19/06/2019 | OWN/2019-20/R/8 | 68,821 | 19/06/2019 | SFCG/2019-20/P/4 | 5,559 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 6,974 | 19/06/2019 | SFCG/2019-20/P/5 | 10,036 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 16,475 | 20/06/2019 | OWN/2019-20/P/41 | 12,000 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 133 | 20/06/2019 | OWN/2019-20/P/42 | 4,000 | |||||||||
20/06/2019 | OWN/2019-20/P/43 | 8,120 | ||||||||||||
20/06/2019 | OWN/2019-20/P/44 | 12,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/45 | 1,200 | ||||||||||||
21/06/2019 | OWN/2019-20/P/46 | 4,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/47 | 7,420 | ||||||||||||
24/06/2019 | OWN/2019-20/P/48 | 1,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/49 | 3,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/50 | 2,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/51 | 8,420 | ||||||||||||
26/06/2019 | OWN/2019-20/P/52 | 16,000 | ||||||||||||
26/06/2019 | SFCG/2019-20/P/1 | 90,422 | ||||||||||||
26/06/2019 | SFCG/2019-20/P/2 | 2,586 | ||||||||||||
26/06/2019 | SWMS/2019-20/P/1 | 10,400 | ||||||||||||
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