Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/1 | 292,223 | 01/09/2019 | SWMS/2019-20/P/1 | 79,593 | |||||||||
01/09/2019 | FFC/2019-20/R/2 | 353,555 | 01/09/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
07/09/2019 | OWN/2019-20/R/28 | 715 | 01/09/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
12/09/2019 | OWN/2019-20/R/29 | 3,324 | 01/09/2019 | SWMS/2019-20/P/4 | 15,600 | |||||||||
13/09/2019 | SFCG/2019-20/R/5 | 9,585 | 06/09/2019 | OWN/2019-20/P/52 | 3,950 | |||||||||
17/09/2019 | SWMS/2019-20/R/3 | 7,800 | 06/09/2019 | OWN/2019-20/P/53 | 3,950 | |||||||||
18/09/2019 | OWN/2019-20/R/30 | 1,250 | 06/09/2019 | OWN/2019-20/P/54 | 188.8 | |||||||||
18/09/2019 | OWN/2019-20/R/37 | 42,328 | 09/09/2019 | OWN/2019-20/P/55 | 3,950 | |||||||||
18/09/2019 | SFCG/2019-20/R/6 | 11,375 | 09/09/2019 | OWN/2019-20/P/56 | 3,900 | |||||||||
18/09/2019 | SFCG/2019-20/R/8 | 60,000 | 09/09/2019 | SFCG/2019-20/P/1 | 85,715 | |||||||||
30/09/2019 | OWN/2019-20/R/31 | 7,534 | 10/09/2019 | OWN/2019-20/P/57 | 3,800 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 22,575 | 10/09/2019 | OWN/2019-20/P/93 | 18,691 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 765 | 10/09/2019 | OWN/2019-20/P/94 | 16,600 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 1,250 | 14/09/2019 | OWN/2019-20/P/58 | 15.39 | |||||||||
30/09/2019 | OWN/2019-20/R/35 | 16,320 | 14/09/2019 | OWN/2019-20/P/59 | 2,208 | |||||||||
30/09/2019 | SFCG/2019-20/R/7 | 6,126 | 14/09/2019 | OWN/2019-20/P/60 | 2,850 | |||||||||
14/09/2019 | OWN/2019-20/P/61 | 3,450 | ||||||||||||
14/09/2019 | SFCG/2019-20/P/2 | 15.39 | ||||||||||||
16/09/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/63 | 2,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/64 | 3,450 | ||||||||||||
18/09/2019 | OWN/2019-20/P/65 | 3,250 | ||||||||||||
25/09/2019 | OWN/2019-20/P/66 | 2,736 | ||||||||||||
25/09/2019 | OWN/2019-20/P/67 | 2,960 | ||||||||||||
27/09/2019 | OWN/2019-20/P/68 | 3,600 | ||||||||||||
27/09/2019 | OWN/2019-20/P/69 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/70 | 3,250 | ||||||||||||
30/09/2019 | OWN/2019-20/P/71 | 4,893 | ||||||||||||
30/09/2019 | OWN/2019-20/P/72 | 1,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/73 | 2,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/95 | 19,191 | ||||||||||||
30/09/2019 | OWN/2019-20/P/96 | 16,600 | ||||||||||||
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