Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/43 | 280 | 03/07/2019 | FFC/2019-20/P/15 | 19,863 | |||||||||
02/07/2019 | OWN/2019-20/R/44 | 28 | 03/07/2019 | SFCG/2019-20/P/23 | 15,910 | |||||||||
02/07/2019 | OWN/2019-20/R/45 | 840 | 03/07/2019 | SFCG/2019-20/P/24 | 4,988 | |||||||||
03/07/2019 | OWN/2019-20/R/46 | 80 | 03/07/2019 | SFCG/2019-20/P/25 | 2,800 | |||||||||
03/07/2019 | OWN/2019-20/R/47 | 8 | 03/07/2019 | SFCG/2019-20/P/38 | 54,515 | |||||||||
03/07/2019 | OWN/2019-20/R/48 | 1,200 | 05/07/2019 | SFCG/2019-20/P/26 | 3,000 | |||||||||
06/07/2019 | TSC/2019-20/R/6 | 11,440 | 08/07/2019 | TSC/2019-20/P/4 | 11,440 | |||||||||
08/07/2019 | OWN/2019-20/R/49 | 140 | 11/07/2019 | SFCG/2019-20/P/27 | 18,150 | |||||||||
08/07/2019 | OWN/2019-20/R/50 | 14 | 11/07/2019 | SFCG/2019-20/P/28 | 19,080 | |||||||||
08/07/2019 | OWN/2019-20/R/51 | 1,560 | 12/07/2019 | SFCG/2019-20/P/29 | 2,537 | |||||||||
08/07/2019 | OWN/2019-20/R/52 | 3,545 | 12/07/2019 | SFCG/2019-20/P/30 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/53 | 50 | 12/07/2019 | SFCG/2019-20/P/31 | 441 | |||||||||
12/07/2019 | OWN/2019-20/R/54 | 5 | 12/07/2019 | SFCG/2019-20/P/32 | 24,105 | |||||||||
12/07/2019 | OWN/2019-20/R/55 | 1,200 | 12/07/2019 | SFCG/2019-20/P/33 | 5,500 | |||||||||
12/07/2019 | OWN/2019-20/R/56 | 100 | 12/07/2019 | SFCG/2019-20/P/34 | 7,620 | |||||||||
12/07/2019 | SFCG/2019-20/R/10 | 36,768 | 12/07/2019 | SFCG/2019-20/P/39 | 26,325 | |||||||||
12/07/2019 | SFCG/2019-20/R/11 | 60,000 | 23/07/2019 | SFCG/2019-20/P/35 | 3,564 | |||||||||
12/07/2019 | SFCG/2019-20/R/12 | 39,933 | 24/07/2019 | FFC/2019-20/P/16 | 18,000 | |||||||||
16/07/2019 | OWN/2019-20/R/57 | 470 | 31/07/2019 | SFCG/2019-20/P/36 | 2,750 | |||||||||
16/07/2019 | OWN/2019-20/R/58 | 2,400 | 31/07/2019 | SFCG/2019-20/P/37 | 2,352 | |||||||||
16/07/2019 | OWN/2019-20/R/59 | 47 | 31/07/2019 | SFCG/2019-20/P/40 | 36,987 | |||||||||
16/07/2019 | OWN/2019-20/R/60 | 5,860 | ||||||||||||
18/07/2019 | OWN/2019-20/R/61 | 210 | ||||||||||||
18/07/2019 | OWN/2019-20/R/62 | 21 | ||||||||||||
18/07/2019 | OWN/2019-20/R/63 | 1,920 | ||||||||||||
22/07/2019 | OWN/2019-20/R/64 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/65 | 10 | ||||||||||||
22/07/2019 | OWN/2019-20/R/66 | 2,830 | ||||||||||||
24/07/2019 | OWN/2019-20/R/67 | 180 | ||||||||||||
24/07/2019 | OWN/2019-20/R/68 | 9 | ||||||||||||
24/07/2019 | OWN/2019-20/R/69 | 3,171 | ||||||||||||
31/07/2019 | OWN/2019-20/R/70 | 170 | ||||||||||||
31/07/2019 | OWN/2019-20/R/71 | 26 | ||||||||||||
31/07/2019 | OWN/2019-20/R/72 | 480 | ||||||||||||
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