Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/67 | 380 | 02/08/2019 | OWN/2019-20/P/56 | 960 | 02/08/2019 | OWN/2019-20/C/5 | 2,650 | ||||||
06/08/2019 | OWN/2019-20/R/68 | 38 | 02/08/2019 | OWN/2019-20/P/57 | 2,650 | 02/08/2019 | OWN/2019-20/C/6 | 2,537 | ||||||
06/08/2019 | OWN/2019-20/R/69 | 600 | 02/08/2019 | OWN/2019-20/P/59 | 2,537 | |||||||||
06/08/2019 | OWN/2019-20/R/70 | 6,015 | 02/08/2019 | OWN/2019-20/P/60 | 4,000 | |||||||||
13/08/2019 | OWN/2019-20/R/71 | 81,950 | 02/08/2019 | OWN/2019-20/P/61 | 9,565 | |||||||||
13/08/2019 | OWN/2019-20/R/72 | 8,195 | 02/08/2019 | OWN/2019-20/P/62 | 3,600 | |||||||||
13/08/2019 | OWN/2019-20/R/73 | 49,986 | 02/08/2019 | OWN/2019-20/P/63 | 34,545 | |||||||||
13/08/2019 | OWN/2019-20/R/74 | 8,000 | 02/08/2019 | OWN/2019-20/P/64 | 39,188 | |||||||||
13/08/2019 | OWN/2019-20/R/75 | 800 | 02/08/2019 | OWN/2019-20/P/65 | 34,921 | |||||||||
13/08/2019 | OWN/2019-20/R/76 | 11,100 | 02/08/2019 | OWN/2019-20/P/66 | 2,500 | |||||||||
20/08/2019 | OWN/2019-20/R/77 | 1,810 | 02/08/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
20/08/2019 | OWN/2019-20/R/78 | 181 | 02/08/2019 | OWN/2019-20/P/68 | 2,500 | |||||||||
20/08/2019 | OWN/2019-20/R/79 | 4,665 | 02/08/2019 | SFCG/2019-20/P/19 | 2,475 | |||||||||
20/08/2019 | OWN/2019-20/R/80 | 265 | 22/08/2019 | OWN/2019-20/P/69 | 203,609 | |||||||||
20/08/2019 | OWN/2019-20/R/81 | 9,585 | 26/08/2019 | OWN/2019-20/P/58 | 5,600 | |||||||||
26/08/2019 | OWN/2019-20/R/82 | 6,030 | 26/08/2019 | SFCG/2019-20/P/17 | 65,000 | |||||||||
26/08/2019 | OWN/2019-20/R/83 | 8,300 | 26/08/2019 | SFCG/2019-20/P/18 | 60,328 | |||||||||
26/08/2019 | OWN/2019-20/R/84 | 830 | 28/08/2019 | OWN/2019-20/P/70 | 9,030 | |||||||||
26/08/2019 | OWN/2019-20/R/85 | 14,400 | 28/08/2019 | OWN/2019-20/P/71 | 25,500 | |||||||||
26/08/2019 | OWN/2019-20/R/86 | 8,120 | 28/08/2019 | OWN/2019-20/P/72 | 4,650 | |||||||||
26/08/2019 | SFCG/2019-20/R/12 | 60,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/87 | 45,679 | ||||||||||||
29/08/2019 | SFCG/2019-20/R/14 | 55,468 | ||||||||||||
31/08/2019 | FFC/2019-20/R/2 | 291 | ||||||||||||
31/08/2019 | OWN/2019-20/R/88 | 6,330 | ||||||||||||
31/08/2019 | OWN/2019-20/R/89 | 633 | ||||||||||||
31/08/2019 | OWN/2019-20/R/90 | 1,416 | ||||||||||||
31/08/2019 | OWN/2019-20/R/91 | 12,200 | ||||||||||||
31/08/2019 | OWN/2019-20/R/92 | 6,490 | ||||||||||||
31/08/2019 | SFCG/2019-20/R/13 | 803 | ||||||||||||
31/08/2019 | SFCG/2019-20/R/15 | 624 | ||||||||||||
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