Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/17 | 180 | 01/08/2019 | SFCG/2019-20/P/14 | 31,908 | |||||||||
09/08/2019 | OWN/2019-20/R/18 | 1,398 | 06/08/2019 | OWN/2019-20/P/70 | 100 | |||||||||
14/08/2019 | SFCG/2019-20/R/8 | 60,000 | 07/08/2019 | OWN/2019-20/P/68 | 65,278 | |||||||||
16/08/2019 | OWN/2019-20/R/19 | 62,854 | 07/08/2019 | OWN/2019-20/P/69 | 670 | |||||||||
16/08/2019 | SFCG/2019-20/R/9 | 37,908 | 07/08/2019 | OWN/2019-20/P/71 | 720 | |||||||||
19/08/2019 | OWN/2019-20/R/20 | 1,211 | 07/08/2019 | OWN/2019-20/P/72 | 1,950 | |||||||||
21/08/2019 | SWMS/2019-20/R/6 | 10,400 | 07/08/2019 | OWN/2019-20/P/73 | 1,950 | |||||||||
29/08/2019 | SWMS/2019-20/R/7 | 1,450 | 07/08/2019 | OWN/2019-20/P/74 | 2,300 | |||||||||
07/08/2019 | OWN/2019-20/P/75 | 2,400 | ||||||||||||
08/08/2019 | OWN/2019-20/P/76 | 2,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/77 | 2,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/78 | 38,196 | ||||||||||||
08/08/2019 | OWN/2019-20/P/79 | 3,600 | ||||||||||||
08/08/2019 | OWN/2019-20/P/80 | 2,300 | ||||||||||||
08/08/2019 | OWN/2019-20/P/81 | 4,750 | ||||||||||||
09/08/2019 | OWN/2019-20/P/82 | 1,500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/83 | 3,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/84 | 2,760 | ||||||||||||
14/08/2019 | OWN/2019-20/P/85 | 4,940 | ||||||||||||
14/08/2019 | OWN/2019-20/P/86 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/87 | 3,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/88 | 11,650 | ||||||||||||
14/08/2019 | SFCG/2019-20/P/12 | 11,927 | ||||||||||||
19/08/2019 | OWN/2019-20/P/89 | 3,900 | ||||||||||||
19/08/2019 | OWN/2019-20/P/90 | 2,860 | ||||||||||||
21/08/2019 | SWMS/2019-20/P/5 | 10,400 | ||||||||||||
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