Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/30 | 3,330 | 06/06/2019 | OWN/2019-20/P/19 | 165.2 | 10/06/2019 | OWN/2019-20/C/14 | 3,663 | ||||||
10/06/2019 | OWN/2019-20/R/31 | 333 | 17/06/2019 | SFCG/2019-20/P/12 | 49,366 | 14/06/2019 | OWN/2019-20/C/15 | 5,445 | ||||||
14/06/2019 | OWN/2019-20/R/32 | 4,950 | 25/06/2019 | OWN/2019-20/P/13 | 14,964 | 17/06/2019 | OWN/2019-20/C/16 | 23,003 | ||||||
14/06/2019 | OWN/2019-20/R/33 | 495 | 25/06/2019 | OWN/2019-20/P/14 | 1,500 | 29/06/2019 | OWN/2019-20/C/17 | 4,109 | ||||||
15/06/2019 | SFCG/2019-20/R/12 | 60,143 | 25/06/2019 | SFCG/2019-20/P/9 | 35,595 | |||||||||
15/06/2019 | SFCG/2019-20/R/7 | 283,324 | 26/06/2019 | OWN/2019-20/P/15 | 14,732 | |||||||||
15/06/2019 | SFCG/2019-20/R/8 | 180,000 | 26/06/2019 | OWN/2019-20/P/16 | 9,350 | |||||||||
17/06/2019 | OWN/2019-20/R/34 | 570 | 27/06/2019 | OWN/2019-20/P/17 | 14,986 | |||||||||
17/06/2019 | OWN/2019-20/R/35 | 57 | 27/06/2019 | OWN/2019-20/P/18 | 5,110 | |||||||||
17/06/2019 | OWN/2019-20/R/36 | 22,376 | 27/06/2019 | SFCG/2019-20/P/10 | 5.9 | |||||||||
27/06/2019 | SWMS/2019-20/R/4 | 18,200 | ||||||||||||
29/06/2019 | OWN/2019-20/R/37 | 3,190 | ||||||||||||
29/06/2019 | OWN/2019-20/R/38 | 319 | ||||||||||||
29/06/2019 | OWN/2019-20/R/39 | 600 | ||||||||||||
|