Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/80 | 600 | 05/07/2019 | OWN/2019-20/P/88 | 43,084 | |||||||||
01/07/2019 | OWN/2019-20/R/81 | 500 | 05/07/2019 | OWN/2019-20/P/89 | 15,660 | |||||||||
01/07/2019 | OWN/2019-20/R/82 | 1,575 | 05/07/2019 | OWN/2019-20/P/90 | 5,000 | |||||||||
02/07/2019 | OWN/2019-20/R/83 | 1,573 | 05/07/2019 | OWN/2019-20/P/91 | 1,950 | |||||||||
02/07/2019 | OWN/2019-20/R/84 | 1,575 | 05/07/2019 | OWN/2019-20/P/92 | 1,950 | |||||||||
02/07/2019 | OWN/2019-20/R/85 | 2,205 | 05/07/2019 | OWN/2019-20/P/93 | 840 | |||||||||
02/07/2019 | OWN/2019-20/R/86 | 2,205 | 05/07/2019 | OWN/2019-20/P/94 | 1,300 | |||||||||
02/07/2019 | OWN/2019-20/R/87 | 9,450 | 05/07/2019 | OWN/2019-20/P/95 | 10,800 | |||||||||
02/07/2019 | OWN/2019-20/R/88 | 15,705 | 05/07/2019 | OWN/2019-20/P/96 | 27,900 | |||||||||
02/07/2019 | OWN/2019-20/R/89 | 15,750 | 05/07/2019 | OWN/2019-20/P/97 | 7,151 | |||||||||
03/07/2019 | OWN/2019-20/R/90 | 31,070 | 05/07/2019 | OWN/2019-20/P/98 | 14,616 | |||||||||
03/07/2019 | OWN/2019-20/R/91 | 24,210 | 05/07/2019 | OWN/2019-20/P/99 | 46,433 | |||||||||
03/07/2019 | OWN/2019-20/R/92 | 37,220 | 05/07/2019 | SFCG/2019-20/P/34 | 51,649 | |||||||||
04/07/2019 | OWN/2019-20/R/93 | 8,960 | 12/07/2019 | OWN/2019-20/P/100 | 6,912 | |||||||||
17/07/2019 | OWN/2019-20/R/94 | 18,900 | 12/07/2019 | OWN/2019-20/P/101 | 27,907 | |||||||||
18/07/2019 | OWN/2019-20/R/95 | 34,400 | 12/07/2019 | OWN/2019-20/P/102 | 5,000 | |||||||||
18/07/2019 | OWN/2019-20/R/96 | 5,600 | 17/07/2019 | SFCG/2019-20/P/35 | 273,422 | |||||||||
29/07/2019 | SFCG/2019-20/R/3 | 3,982,198 | 19/07/2019 | SFCG/2019-20/P/36 | 129,600 | |||||||||
31/07/2019 | OWN/2019-20/R/97 | 54,400 | 19/07/2019 | SFCG/2019-20/P/37 | 88,795 | |||||||||
31/07/2019 | OWN/2019-20/R/98 | 4,700 | 23/07/2019 | SFCG/2019-20/P/38 | 13,150 | |||||||||
25/07/2019 | SFCG/2019-20/P/39 | 51,720 | ||||||||||||
26/07/2019 | OWN/2019-20/P/103 | 132,840 | ||||||||||||
26/07/2019 | OWN/2019-20/P/104 | 13,157 | ||||||||||||
26/07/2019 | OWN/2019-20/P/105 | 4,497 | ||||||||||||
26/07/2019 | OWN/2019-20/P/106 | 12,325 | ||||||||||||
26/07/2019 | OWN/2019-20/P/107 | 1,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/108 | 1,799 | ||||||||||||
31/07/2019 | OWN/2019-20/P/110 | 120,100 | ||||||||||||
31/07/2019 | SFCG/2019-20/P/40 | 325,406 | ||||||||||||
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