Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SWMS/2019-20/R/5 | 696 | 04/07/2019 | OWN/2019-20/P/25 | 43,100 | |||||||||
03/07/2019 | FFC/2019-20/R/3 | 10,860 | 04/07/2019 | OWN/2019-20/P/26 | 9,500 | |||||||||
03/07/2019 | OWN/2019-20/R/6 | 1,241 | 04/07/2019 | OWN/2019-20/P/27 | 24,800 | |||||||||
03/07/2019 | SFCG/2019-20/R/5 | 1,850 | 04/07/2019 | OWN/2019-20/P/28 | 9,000 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 107,118 | 04/07/2019 | SFCG/2019-20/P/4 | 26,428 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 14,320 | 05/07/2019 | OWN/2019-20/P/53 | 5.61 | |||||||||
12/07/2019 | FFC/2019-20/R/4 | 60,000 | 08/07/2019 | OWN/2019-20/P/29 | 18,900 | |||||||||
12/07/2019 | SFCG/2019-20/R/6 | 25,751 | 08/07/2019 | OWN/2019-20/P/30 | 31,750 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 81,199 | 10/07/2019 | OWN/2019-20/P/31 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/33 | 9,860 | ||||||||||||
10/07/2019 | OWN/2019-20/P/34 | 9,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/35 | 11,750 | ||||||||||||
10/07/2019 | OWN/2019-20/P/36 | 11,750 | ||||||||||||
15/07/2019 | OWN/2019-20/P/37 | 9,600 | ||||||||||||
15/07/2019 | OWN/2019-20/P/38 | 9,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/39 | 21,760 | ||||||||||||
15/07/2019 | OWN/2019-20/P/40 | 25,134 | ||||||||||||
15/07/2019 | OWN/2019-20/P/41 | 21,038 | ||||||||||||
15/07/2019 | OWN/2019-20/P/42 | 16,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/4 | 47,230 | ||||||||||||
25/07/2019 | OWN/2019-20/P/43 | 21,830 | ||||||||||||
25/07/2019 | OWN/2019-20/P/44 | 9,300 | ||||||||||||
25/07/2019 | OWN/2019-20/P/45 | 19,300 | ||||||||||||
25/07/2019 | OWN/2019-20/P/46 | 8,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/47 | 20,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/48 | 23,295 | ||||||||||||
25/07/2019 | SWMS/2019-20/P/2 | 41,600 | ||||||||||||
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