Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/24 | 360 | 01/08/2019 | SFCG/2019-20/P/15 | 37,712 | |||||||||
01/08/2019 | OWN/2019-20/R/25 | 36 | 01/08/2019 | SFCG/2019-20/P/44 | 4,500 | |||||||||
01/08/2019 | OWN/2019-20/R/26 | 4 | 02/08/2019 | SFCG/2019-20/P/16 | 6 | |||||||||
05/08/2019 | SFCG/2019-20/R/18 | 5,719 | 02/08/2019 | SFCG/2019-20/P/45 | 1,895 | |||||||||
05/08/2019 | SFCG/2019-20/R/19 | 4,833 | 02/08/2019 | SFCG/2019-20/P/46 | 4,900 | |||||||||
07/08/2019 | OWN/2019-20/R/33 | 630 | 02/08/2019 | SFCG/2019-20/P/47 | 2,500 | |||||||||
07/08/2019 | OWN/2019-20/R/34 | 63 | 02/08/2019 | SFCG/2019-20/P/49 | 4,750 | |||||||||
07/08/2019 | OWN/2019-20/R/35 | 2 | 02/08/2019 | SWMS/2019-20/P/8 | 7,800 | |||||||||
16/08/2019 | OWN/2019-20/R/27 | 420 | 05/08/2019 | SFCG/2019-20/P/48 | 5,530 | |||||||||
16/08/2019 | OWN/2019-20/R/28 | 42 | 05/08/2019 | SFCG/2019-20/P/50 | 6,000 | |||||||||
16/08/2019 | OWN/2019-20/R/29 | 3 | 06/08/2019 | SFCG/2019-20/P/51 | 8,750 | |||||||||
21/08/2019 | OWN/2019-20/R/30 | 730 | 06/08/2019 | SWMS/2019-20/P/9 | 3 | |||||||||
21/08/2019 | OWN/2019-20/R/31 | 73 | 07/08/2019 | SFCG/2019-20/P/52 | 5,400 | |||||||||
21/08/2019 | OWN/2019-20/R/32 | 2 | 07/08/2019 | SFCG/2019-20/P/54 | 3 | |||||||||
27/08/2019 | SFCG/2019-20/R/20 | 40,000 | 08/08/2019 | SFCG/2019-20/P/17 | 11,250 | |||||||||
27/08/2019 | SFCG/2019-20/R/21 | 60,000 | 08/08/2019 | SFCG/2019-20/P/53 | 5,900 | |||||||||
30/08/2019 | OWN/2019-20/R/36 | 80 | ||||||||||||
30/08/2019 | OWN/2019-20/R/37 | 8 | ||||||||||||
30/08/2019 | OWN/2019-20/R/38 | 2 | ||||||||||||
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