Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | SFCG/2019-20/R/4 | 65,969 | 07/06/2019 | OWN/2019-20/P/3 | 5,884 | |||||||||
12/06/2019 | SWMS/2019-20/R/3 | 16,280 | 07/06/2019 | OWN/2019-20/P/4 | 5,078 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 2,988 | 07/06/2019 | OWN/2019-20/P/5 | 2,995 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 800 | 12/06/2019 | OWN/2019-20/P/10 | 14,646 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 80 | 12/06/2019 | OWN/2019-20/P/11 | 12,468 | |||||||||
19/06/2019 | OWN/2019-20/R/8 | 190,980 | 12/06/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 180,000 | 12/06/2019 | OWN/2019-20/P/13 | 18,810 | |||||||||
19/06/2019 | SFCG/2019-20/R/5 | 117,000 | 12/06/2019 | OWN/2019-20/P/14 | 17,446 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 9,061 | 12/06/2019 | OWN/2019-20/P/15 | 15,030 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 6,299 | 12/06/2019 | OWN/2019-20/P/16 | 12,090 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 1,523 | 12/06/2019 | OWN/2019-20/P/17 | 27,230 | |||||||||
30/06/2019 | SFCG/2019-20/R/6 | 234 | 12/06/2019 | OWN/2019-20/P/18 | 12,760 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 39 | 12/06/2019 | OWN/2019-20/P/19 | 13,400 | |||||||||
12/06/2019 | OWN/2019-20/P/20 | 65,969 | ||||||||||||
12/06/2019 | OWN/2019-20/P/6 | 29,080 | ||||||||||||
12/06/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
12/06/2019 | OWN/2019-20/P/8 | 14,140 | ||||||||||||
12/06/2019 | OWN/2019-20/P/9 | 18,778 | ||||||||||||
12/06/2019 | SFCG/2019-20/P/2 | 65,969 | ||||||||||||
13/06/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
19/06/2019 | OWN/2019-20/P/22 | 2,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/23 | 27,300 | ||||||||||||
24/06/2019 | OWN/2019-20/P/24 | 25,580 | ||||||||||||
24/06/2019 | OWN/2019-20/P/25 | 15,366 | ||||||||||||
24/06/2019 | OWN/2019-20/P/26 | 15,153 | ||||||||||||
24/06/2019 | OWN/2019-20/P/27 | 12,637 | ||||||||||||
24/06/2019 | OWN/2019-20/P/28 | 17,104 | ||||||||||||
24/06/2019 | OWN/2019-20/P/29 | 18,083 | ||||||||||||
24/06/2019 | OWN/2019-20/P/30 | 17,250 | ||||||||||||
24/06/2019 | OWN/2019-20/P/31 | 14,115 | ||||||||||||
24/06/2019 | OWN/2019-20/P/32 | 12,860 | ||||||||||||
24/06/2019 | OWN/2019-20/P/33 | 13,290 | ||||||||||||
24/06/2019 | OWN/2019-20/P/34 | 20,250 | ||||||||||||
25/06/2019 | SWMS/2019-20/P/3 | 16,280 | ||||||||||||
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