Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/32 | 603 | 01/08/2019 | SFCG/2019-20/P/7 | 25,212 | |||||||||
05/08/2019 | OWN/2019-20/R/33 | 11,107 | 06/08/2019 | OWN/2019-20/P/51 | 9,917 | |||||||||
05/08/2019 | SFCG/2019-20/R/4 | 2,688 | 26/08/2019 | OWN/2019-20/P/52 | 4,850 | |||||||||
05/08/2019 | SWMS/2019-20/R/2 | 34 | 26/08/2019 | OWN/2019-20/P/53 | 4,950 | |||||||||
27/08/2019 | OWN/2019-20/R/34 | 3,636 | 26/08/2019 | OWN/2019-20/P/54 | 7,350 | |||||||||
27/08/2019 | SFCG/2019-20/R/5 | 45,000 | 27/08/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
30/08/2019 | SFCG/2019-20/R/2 | 52,035 | 27/08/2019 | OWN/2019-20/P/56 | 2,810 | |||||||||
27/08/2019 | OWN/2019-20/P/57 | 4,600 | ||||||||||||
27/08/2019 | OWN/2019-20/P/58 | 7,450 | ||||||||||||
27/08/2019 | OWN/2019-20/P/59 | 4,150 | ||||||||||||
27/08/2019 | OWN/2019-20/P/60 | 4,900 | ||||||||||||
28/08/2019 | OWN/2019-20/P/61 | 4,650 | ||||||||||||
28/08/2019 | OWN/2019-20/P/62 | 4,750 | ||||||||||||
28/08/2019 | OWN/2019-20/P/63 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/64 | 19,948 | ||||||||||||
31/08/2019 | OWN/2019-20/P/65 | 103 | ||||||||||||
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