Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/47 | 500 | 05/08/2019 | OWN/2019-20/P/26 | 990 | |||||||||
09/08/2019 | OWN/2019-20/R/48 | 50 | 05/08/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
16/08/2019 | SFCG/2019-20/R/12 | 39,500 | 05/08/2019 | SFCG/2019-20/P/58 | 44,004 | |||||||||
16/08/2019 | SFCG/2019-20/R/13 | 60,000 | 05/08/2019 | SFCG/2019-20/P/59 | 360 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 43,743 | 14/08/2019 | OWN/2019-20/P/28 | 4,200 | |||||||||
20/08/2019 | OWN/2019-20/R/49 | 4,000 | 14/08/2019 | OWN/2019-20/P/29 | 6,850 | |||||||||
20/08/2019 | OWN/2019-20/R/50 | 1,200 | 14/08/2019 | OWN/2019-20/P/30 | 9,400 | |||||||||
20/08/2019 | OWN/2019-20/R/51 | 1,250 | 14/08/2019 | OWN/2019-20/P/31 | 8,144 | |||||||||
22/08/2019 | SWMS/2019-20/R/7 | 17,024 | 14/08/2019 | OWN/2019-20/P/32 | 6,582 | |||||||||
16/08/2019 | OWN/2019-20/P/33 | 4,025 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/57 | 34,740 | ||||||||||||
27/08/2019 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/36 | 1,650 | ||||||||||||
27/08/2019 | SWMS/2019-20/P/6 | 17,024 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/55 | 198,000 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/56 | 2,000 | ||||||||||||
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