Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/22 | 3,025 | 01/08/2019 | OWN/2019-20/P/58 | 4,850 | |||||||||
05/08/2019 | SFCG/2019-20/R/11 | 461 | 01/08/2019 | OWN/2019-20/P/59 | 3,850 | |||||||||
05/08/2019 | SFCG/2019-20/R/4 | 731 | 02/08/2019 | OWN/2019-20/P/60 | 3,850 | |||||||||
05/08/2019 | SWMS/2019-20/R/11 | 184 | 02/08/2019 | OWN/2019-20/P/61 | 3,900 | |||||||||
06/08/2019 | SFCG/2019-20/R/12 | 54,158 | 02/08/2019 | OWN/2019-20/P/62 | 11,750 | |||||||||
06/08/2019 | SFCG/2019-20/R/5 | 91,984 | 05/08/2019 | OWN/2019-20/P/63 | 4,000 | |||||||||
07/08/2019 | OWN/2019-20/R/23 | 480 | 05/08/2019 | OWN/2019-20/P/64 | 4,870 | |||||||||
13/08/2019 | SWMS/2019-20/R/12 | 93.1 | 05/08/2019 | OWN/2019-20/P/65 | 6,000 | |||||||||
16/08/2019 | OWN/2019-20/R/24 | 35,400 | 05/08/2019 | OWN/2019-20/P/66 | 3,900 | |||||||||
16/08/2019 | OWN/2019-20/R/25 | 7,943 | 06/08/2019 | OWN/2019-20/P/67 | 7,300 | |||||||||
21/08/2019 | SWMS/2019-20/R/13 | 15,655 | 06/08/2019 | OWN/2019-20/P/68 | 2,475 | |||||||||
22/08/2019 | OWN/2019-20/R/26 | 400 | 06/08/2019 | SFCG/2019-20/P/5 | 42,158 | |||||||||
22/08/2019 | OWN/2019-20/R/27 | 40 | 07/08/2019 | OWN/2019-20/P/69 | 13,900 | |||||||||
27/08/2019 | OWN/2019-20/R/28 | 380 | 07/08/2019 | OWN/2019-20/P/70 | 3,900 | |||||||||
27/08/2019 | OWN/2019-20/R/29 | 38 | 08/08/2019 | OWN/2019-20/P/71 | 2,800 | |||||||||
28/08/2019 | OWN/2019-20/R/30 | 1,978 | 08/08/2019 | OWN/2019-20/P/72 | 2,375 | |||||||||
14/08/2019 | OWN/2019-20/P/73 | 6,650 | ||||||||||||
16/08/2019 | OWN/2019-20/P/74 | 1,260 | ||||||||||||
16/08/2019 | OWN/2019-20/P/75 | 1,260 | ||||||||||||
16/08/2019 | OWN/2019-20/P/76 | 4,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/77 | 1,334 | ||||||||||||
16/08/2019 | OWN/2019-20/P/78 | 850 | ||||||||||||
16/08/2019 | OWN/2019-20/P/79 | 3,569 | ||||||||||||
16/08/2019 | OWN/2019-20/P/80 | 800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/81 | 10,503 | ||||||||||||
16/08/2019 | OWN/2019-20/P/82 | 21,550 | ||||||||||||
16/08/2019 | OWN/2019-20/P/83 | 4,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/84 | 9,159 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/11 | 10,517 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/12 | 82,000 | ||||||||||||
21/08/2019 | SWMS/2019-20/P/5 | 15,600 | ||||||||||||
|