Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/11 | 2,572 | 10/08/2019 | OWN/2019-20/P/23 | 7,146 | |||||||||
03/08/2019 | OWN/2019-20/R/12 | 23,852 | 10/08/2019 | OWN/2019-20/P/24 | 6,250 | |||||||||
03/08/2019 | SFCG/2019-20/R/10 | 30,000 | 10/08/2019 | OWN/2019-20/P/25 | 7,825 | |||||||||
03/08/2019 | SFCG/2019-20/R/11 | 240 | 10/08/2019 | OWN/2019-20/P/26 | 67,500 | |||||||||
03/08/2019 | SFCG/2019-20/R/12 | 420 | 10/08/2019 | OWN/2019-20/P/27 | 3,680 | |||||||||
03/08/2019 | SFCG/2019-20/R/14 | 60,000 | 10/08/2019 | OWN/2019-20/P/28 | 7,250 | |||||||||
03/08/2019 | SWMS/2019-20/R/6 | 15,600 | 10/08/2019 | OWN/2019-20/P/29 | 5,050 | |||||||||
10/08/2019 | OWN/2019-20/P/30 | 6,650 | ||||||||||||
10/08/2019 | OWN/2019-20/P/31 | 4,250 | ||||||||||||
10/08/2019 | SFCG/2019-20/P/10 | 19,908 | ||||||||||||
10/08/2019 | SFCG/2019-20/P/11 | 6,420 | ||||||||||||
10/08/2019 | SFCG/2019-20/P/14 | 105,720 | ||||||||||||
10/08/2019 | SFCG/2019-20/P/15 | 23,237 | ||||||||||||
10/08/2019 | SWMS/2019-20/P/2 | 23,400 | ||||||||||||
10/08/2019 | SWMS/2019-20/P/3 | 7,800 | ||||||||||||
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