Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/5 | 866 | 02/07/2019 | OWN/2019-20/P/75 | 33,500 | |||||||||
03/07/2019 | IAY/2019-20/R/1 | 29,883 | 02/07/2019 | OWN/2019-20/P/76 | 21,260 | |||||||||
03/07/2019 | OWN/2019-20/R/9 | 10,619 | 02/07/2019 | OWN/2019-20/P/77 | 13,875 | |||||||||
03/07/2019 | SFCG/2019-20/R/13 | 9,272 | 02/07/2019 | OWN/2019-20/P/78 | 7,350 | |||||||||
03/07/2019 | SWMS/2019-20/R/6 | 293 | 02/07/2019 | OWN/2019-20/P/79 | 3,500 | |||||||||
10/07/2019 | SWMS/2019-20/R/7 | 10,400 | 02/07/2019 | SFCG/2019-20/P/4 | 77,175 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 289,549 | 03/07/2019 | OWN/2019-20/P/80 | 6,275 | |||||||||
12/07/2019 | SFCG/2019-20/R/14 | 60,000 | 03/07/2019 | OWN/2019-20/P/81 | 3,740 | |||||||||
12/07/2019 | SFCG/2019-20/R/6 | 78,391 | 03/07/2019 | OWN/2019-20/P/82 | 2,950 | |||||||||
24/07/2019 | OWN/2019-20/R/11 | 218,066 | 03/07/2019 | OWN/2019-20/P/83 | 2,200 | |||||||||
03/07/2019 | OWN/2019-20/P/84 | 1,500 | ||||||||||||
03/07/2019 | OWN/2019-20/P/85 | 47,453 | ||||||||||||
03/07/2019 | OWN/2019-20/P/86 | 48,138 | ||||||||||||
03/07/2019 | SFCG/2019-20/P/11 | 29,030 | ||||||||||||
10/07/2019 | OWN/2019-20/P/87 | 177,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/88 | 23,106 | ||||||||||||
12/07/2019 | OWN/2019-20/P/90 | 44,945 | ||||||||||||
15/07/2019 | OWN/2019-20/P/91 | 4,950 | ||||||||||||
16/07/2019 | OWN/2019-20/P/92 | 11,750 | ||||||||||||
16/07/2019 | OWN/2019-20/P/93 | 11,750 | ||||||||||||
16/07/2019 | OWN/2019-20/P/94 | 2,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/96 | 8,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/97 | 8,800 | ||||||||||||
17/07/2019 | OWN/2019-20/P/95 | 11,750 | ||||||||||||
17/07/2019 | OWN/2019-20/P/98 | 4,950 | ||||||||||||
17/07/2019 | OWN/2019-20/P/99 | 15,250 | ||||||||||||
22/07/2019 | OWN/2019-20/P/100 | 5,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/101 | 2,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/102 | 8,295 | ||||||||||||
22/07/2019 | OWN/2019-20/P/103 | 2,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/104 | 3,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/105 | 20,945 | ||||||||||||
24/07/2019 | OWN/2019-20/P/106 | 2,250 | ||||||||||||
24/07/2019 | OWN/2019-20/P/107 | 2,410 | ||||||||||||
25/07/2019 | OWN/2019-20/P/108 | 20,945 | ||||||||||||
25/07/2019 | OWN/2019-20/P/109 | 14,291 | ||||||||||||
26/07/2019 | OWN/2019-20/P/110 | 8,820 | ||||||||||||
26/07/2019 | OWN/2019-20/P/111 | 16,225 | ||||||||||||
30/07/2019 | SWMS/2019-20/P/3 | 52,000 | ||||||||||||
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