Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 36,091 | 03/07/2019 | OWN/2019-20/P/28 | 30,308 | 03/07/2019 | OWN/2019-20/C/3 | 30,308 | ||||||
03/07/2019 | OWN/2019-20/R/6 | 459 | 03/07/2019 | OWN/2019-20/P/29 | 29,831 | |||||||||
11/07/2019 | SWMS/2019-20/R/5 | 10,400 | 09/07/2019 | OWN/2019-20/P/18 | 3,322 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 36,668 | 09/07/2019 | OWN/2019-20/P/19 | 3,255 | |||||||||
16/07/2019 | SFCG/2019-20/R/3 | 60,000 | 09/07/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
09/07/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/22 | 1,800 | ||||||||||||
09/07/2019 | OWN/2019-20/P/23 | 2,500 | ||||||||||||
11/07/2019 | SFCG/2019-20/P/6 | 8,290 | ||||||||||||
22/07/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
22/07/2019 | SWMS/2019-20/P/2 | 20,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/25 | 123,829 | ||||||||||||
26/07/2019 | OWN/2019-20/P/26 | 16,280 | ||||||||||||
26/07/2019 | OWN/2019-20/P/27 | 4,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/31 | 2.96 | ||||||||||||
26/07/2019 | OWN/2019-20/P/32 | 17.7 | ||||||||||||
26/07/2019 | SFCG/2019-20/P/5 | 148,682 | ||||||||||||
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