Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/52 | 3,970 | 01/07/2019 | OWN/2019-20/P/38 | 15,500 | |||||||||
04/07/2019 | OWN/2019-20/R/53 | 2,480 | 01/07/2019 | OWN/2019-20/P/39 | 6,400 | |||||||||
04/07/2019 | OWN/2019-20/R/54 | 6,840 | 01/07/2019 | SFCG/2019-20/P/7 | 52,146 | |||||||||
04/07/2019 | OWN/2019-20/R/66 | 4,340 | 10/07/2019 | OWN/2019-20/P/40 | 7,796 | |||||||||
12/07/2019 | OWN/2019-20/R/55 | 7,250 | 10/07/2019 | OWN/2019-20/P/41 | 7,834 | |||||||||
12/07/2019 | OWN/2019-20/R/56 | 5,750 | 10/07/2019 | OWN/2019-20/P/42 | 9,692 | |||||||||
15/07/2019 | OWN/2019-20/R/57 | 3,960 | 10/07/2019 | OWN/2019-20/P/43 | 9,107 | |||||||||
16/07/2019 | OWN/2019-20/R/58 | 2,345 | 10/07/2019 | OWN/2019-20/P/44 | 5,910 | |||||||||
16/07/2019 | SFCG/2019-20/R/5 | 60,058 | 10/07/2019 | OWN/2019-20/P/45 | 82.6 | |||||||||
18/07/2019 | OWN/2019-20/R/59 | 4,590 | 16/07/2019 | SFCG/2019-20/P/8 | 2,537 | |||||||||
18/07/2019 | OWN/2019-20/R/60 | 6,710 | 16/07/2019 | SFCG/2019-20/P/9 | 17.7 | |||||||||
19/07/2019 | OWN/2019-20/R/61 | 5,808 | 19/07/2019 | OWN/2019-20/P/46 | 28,580 | |||||||||
19/07/2019 | OWN/2019-20/R/62 | 11,550 | 19/07/2019 | OWN/2019-20/P/47 | 12,896 | |||||||||
22/07/2019 | OWN/2019-20/R/63 | 4,160 | 19/07/2019 | OWN/2019-20/P/48 | 8,798 | |||||||||
26/07/2019 | OWN/2019-20/R/64 | 2,370 | 19/07/2019 | OWN/2019-20/P/49 | 7,956 | |||||||||
30/07/2019 | OWN/2019-20/R/65 | 4,210 | 19/07/2019 | OWN/2019-20/P/50 | 7,648 | |||||||||
31/07/2019 | OWN/2019-20/R/67 | 3,690 | 24/07/2019 | OWN/2019-20/P/51 | 24,850 | |||||||||
31/07/2019 | SFCG/2019-20/R/4 | 60,000 | 24/07/2019 | SFCG/2019-20/P/5 | 80,215 | |||||||||
31/07/2019 | SFCG/2019-20/P/10 | 7,380 | ||||||||||||
31/07/2019 | SFCG/2019-20/P/6 | 2,789 | ||||||||||||
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