Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 3,893 | 02/07/2019 | OWN/2019-20/P/51 | 23,040 | |||||||||
11/07/2019 | SWMS/2019-20/R/4 | 13,000 | 02/07/2019 | OWN/2019-20/P/52 | 360 | |||||||||
16/07/2019 | OWN/2019-20/R/11 | 10,626 | 02/07/2019 | OWN/2019-20/P/57 | 1,155 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 80,862 | 02/07/2019 | OWN/2019-20/P/58 | 4,350 | |||||||||
16/07/2019 | SFCG/2019-20/R/2 | 60,000 | 02/07/2019 | OWN/2019-20/P/59 | 8,297 | |||||||||
05/07/2019 | OWN/2019-20/P/53 | 2,385 | ||||||||||||
05/07/2019 | OWN/2019-20/P/54 | 2,537 | ||||||||||||
05/07/2019 | OWN/2019-20/P/55 | 1,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/60 | 7,950 | ||||||||||||
05/07/2019 | OWN/2019-20/P/61 | 22,050 | ||||||||||||
05/07/2019 | OWN/2019-20/P/62 | 2,350 | ||||||||||||
05/07/2019 | OWN/2019-20/P/63 | 3,850 | ||||||||||||
12/07/2019 | SFCG/2019-20/P/4 | 15,890 | ||||||||||||
12/07/2019 | SFCG/2019-20/P/5 | 100,071 | ||||||||||||
12/07/2019 | SWMS/2019-20/P/5 | 46,826 | ||||||||||||
12/07/2019 | SWMS/2019-20/P/6 | 39,581 | ||||||||||||
19/07/2019 | OWN/2019-20/P/64 | 3,750 | ||||||||||||
19/07/2019 | OWN/2019-20/P/65 | 2,750 | ||||||||||||
19/07/2019 | OWN/2019-20/P/66 | 7,950 | ||||||||||||
19/07/2019 | OWN/2019-20/P/67 | 2,650 | ||||||||||||
19/07/2019 | OWN/2019-20/P/68 | 8,665 | ||||||||||||
19/07/2019 | OWN/2019-20/P/69 | 5,750 | ||||||||||||
19/07/2019 | OWN/2019-20/P/70 | 2,850 | ||||||||||||
19/07/2019 | OWN/2019-20/P/71 | 2,370 | ||||||||||||
19/07/2019 | OWN/2019-20/P/72 | 6.5 | ||||||||||||
30/07/2019 | SWMS/2019-20/P/4 | 10,400 | ||||||||||||
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