Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/6 | 49,213 | 06/06/2019 | OWN/2019-20/P/27 | 33,486 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 288,072 | 11/06/2019 | OWN/2019-20/P/28 | 4,950 | |||||||||
13/06/2019 | SFCG/2019-20/R/1 | 180,000 | 11/06/2019 | OWN/2019-20/P/29 | 4,896 | |||||||||
15/06/2019 | SWMS/2019-20/R/1 | 15,600 | 11/06/2019 | OWN/2019-20/P/30 | 4,970 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 11,971 | 11/06/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 1,160 | 11/06/2019 | OWN/2019-20/P/32 | 11,086 | |||||||||
25/06/2019 | SFCG/2019-20/R/2 | 8,310 | 14/06/2019 | OWN/2019-20/P/33 | 4,800 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 4,819 | 14/06/2019 | OWN/2019-20/P/34 | 4,900 | |||||||||
25/06/2019 | SWMS/2019-20/R/2 | 689 | 17/06/2019 | OWN/2019-20/P/35 | 3,600 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 3,500 | 17/06/2019 | OWN/2019-20/P/36 | 3,100 | |||||||||
17/06/2019 | OWN/2019-20/P/37 | 4,800 | ||||||||||||
17/06/2019 | OWN/2019-20/P/38 | 4,650 | ||||||||||||
17/06/2019 | OWN/2019-20/P/39 | 1,120 | ||||||||||||
25/06/2019 | SFCG/2019-20/P/4 | 734 | ||||||||||||
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