Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/6 | 1,393 | 01/08/2019 | SFCG/2019-20/P/38 | 1,137,851 | |||||||||
02/08/2019 | OWN/2019-20/R/7 | 3,773 | 01/08/2019 | SFCG/2019-20/P/39 | 105,660 | |||||||||
02/08/2019 | OWN/2019-20/R/8 | 3,123 | 01/08/2019 | SFCG/2019-20/P/40 | 375,394 | |||||||||
05/08/2019 | MPLADS/2019-20/R/5 | 4,492 | 01/08/2019 | SFCG/2019-20/P/41 | 40,331 | |||||||||
05/08/2019 | OWN/2019-20/R/10 | 465 | 01/08/2019 | SFCG/2019-20/P/42 | 18,011 | |||||||||
05/08/2019 | OWN/2019-20/R/11 | 551 | 02/08/2019 | OWN/2019-20/P/119 | 16,800 | |||||||||
05/08/2019 | OWN/2019-20/R/9 | 7,067 | 02/08/2019 | OWN/2019-20/P/120 | 4,800 | |||||||||
05/08/2019 | SFCG/2019-20/R/12 | 498 | 02/08/2019 | OWN/2019-20/P/121 | 14,000 | |||||||||
05/08/2019 | SFCG/2019-20/R/13 | 1,156,926 | 02/08/2019 | OWN/2019-20/P/122 | 513,000 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 50,143 | 28/08/2019 | OWN/2019-20/P/116 | 14,301 | |||||||||
31/08/2019 | THAI/2019-20/R/6 | 2,687 | 28/08/2019 | OWN/2019-20/P/117 | 29,400 | |||||||||
31/08/2019 | THAI/2019-20/R/7 | 458 | 28/08/2019 | OWN/2019-20/P/118 | 509,524 | |||||||||
28/08/2019 | OWN/2019-20/P/123 | 10,611 | ||||||||||||
28/08/2019 | OWN/2019-20/P/124 | 8,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/125 | 4,650 | ||||||||||||
28/08/2019 | OWN/2019-20/P/126 | 3,646 | ||||||||||||
28/08/2019 | OWN/2019-20/P/127 | 17,679 | ||||||||||||
28/08/2019 | OWN/2019-20/P/128 | 5,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/129 | 5,332 | ||||||||||||
28/08/2019 | OWN/2019-20/P/130 | 22,500 | ||||||||||||
28/08/2019 | OWN/2019-20/P/131 | 4,200 | ||||||||||||
28/08/2019 | OWN/2019-20/P/132 | 189,320 | ||||||||||||
28/08/2019 | OWN/2019-20/P/133 | 20,750 | ||||||||||||
28/08/2019 | OWN/2019-20/P/134 | 41,098 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/43 | 4,590 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/44 | 29,198 | ||||||||||||
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