Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/55 | 200 | 05/08/2019 | OWN/2019-20/P/35 | 6,910 | |||||||||
01/08/2019 | OWN/2019-20/R/56 | 600 | 06/08/2019 | OWN/2019-20/P/36 | 1,148 | |||||||||
01/08/2019 | OWN/2019-20/R/57 | 90 | 06/08/2019 | OWN/2019-20/P/37 | 2,896 | |||||||||
01/08/2019 | OWN/2019-20/R/58 | 9 | 08/08/2019 | OWN/2019-20/P/38 | 2,030 | |||||||||
02/08/2019 | OWN/2019-20/R/59 | 420 | 08/08/2019 | OWN/2019-20/P/39 | 4,240 | |||||||||
06/08/2019 | OWN/2019-20/R/60 | 100 | 08/08/2019 | OWN/2019-20/P/40 | 3,200 | |||||||||
06/08/2019 | OWN/2019-20/R/61 | 600 | 09/08/2019 | OWN/2019-20/P/41 | 20,408 | |||||||||
06/08/2019 | OWN/2019-20/R/62 | 190 | 09/08/2019 | OWN/2019-20/P/42 | 17,500 | |||||||||
06/08/2019 | OWN/2019-20/R/63 | 19 | 28/08/2019 | OWN/2019-20/P/43 | 3,150 | |||||||||
07/08/2019 | OWN/2019-20/R/64 | 190 | 28/08/2019 | OWN/2019-20/P/44 | 3,648 | |||||||||
07/08/2019 | OWN/2019-20/R/65 | 19 | 28/08/2019 | SFCG/2019-20/P/29 | 32,757 | |||||||||
07/08/2019 | OWN/2019-20/R/66 | 1,800 | 28/08/2019 | SFCG/2019-20/P/30 | 31,275 | |||||||||
08/08/2019 | SWMS/2019-20/R/6 | 13,000 | 30/08/2019 | SFCG/2019-20/P/31 | 120 | |||||||||
16/08/2019 | SFCG/2019-20/R/13 | 79,761 | 30/08/2019 | SWMS/2019-20/P/5 | 13,000 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 32,008 | ||||||||||||
21/08/2019 | OWN/2019-20/R/67 | 640 | ||||||||||||
21/08/2019 | OWN/2019-20/R/68 | 4,200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/69 | 64 | ||||||||||||
22/08/2019 | OWN/2019-20/R/70 | 1,500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/71 | 2,500 | ||||||||||||
31/08/2019 | OWN/2019-20/R/72 | 340 | ||||||||||||
31/08/2019 | OWN/2019-20/R/73 | 34 | ||||||||||||
31/08/2019 | OWN/2019-20/R/74 | 3,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/75 | 512 | ||||||||||||
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