Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 400 | 05/07/2019 | OWN/2019-20/P/35 | 29,020 | |||||||||
03/07/2019 | OWN/2019-20/R/11 | 40 | 05/07/2019 | OWN/2019-20/P/36 | 13,180 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 500 | 05/07/2019 | OWN/2019-20/P/37 | 12,180 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 50 | 05/07/2019 | OWN/2019-20/P/38 | 12,300 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 300 | 05/07/2019 | OWN/2019-20/P/39 | 21,760 | |||||||||
15/07/2019 | OWN/2019-20/R/15 | 30 | 05/07/2019 | OWN/2019-20/P/40 | 14,536 | |||||||||
16/07/2019 | SWMS/2019-20/R/6 | 16,900 | 05/07/2019 | OWN/2019-20/P/41 | 14,800 | |||||||||
19/07/2019 | OWN/2019-20/R/16 | 63,660 | 05/07/2019 | OWN/2019-20/P/42 | 25,190 | |||||||||
19/07/2019 | SFCG/2019-20/R/7 | 60,000 | 05/07/2019 | OWN/2019-20/P/51 | 2,500 | |||||||||
19/07/2019 | SFCG/2019-20/R/9 | 39,000 | 08/07/2019 | OWN/2019-20/P/43 | 14,190 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 800 | 08/07/2019 | OWN/2019-20/P/44 | 9,895 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 80 | 12/07/2019 | OWN/2019-20/P/45 | 13,800 | |||||||||
26/07/2019 | OWN/2019-20/R/19 | 2,500 | 12/07/2019 | OWN/2019-20/P/46 | 20,916 | |||||||||
26/07/2019 | OWN/2019-20/R/20 | 250 | 12/07/2019 | OWN/2019-20/P/47 | 200 | |||||||||
26/07/2019 | OWN/2019-20/R/21 | 11,392 | 15/07/2019 | OWN/2019-20/P/48 | 19,382 | |||||||||
15/07/2019 | OWN/2019-20/P/49 | 27,153 | ||||||||||||
16/07/2019 | SWMS/2019-20/P/6 | 16,900 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/3 | 64,616 | ||||||||||||
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