Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/10 | 5,000 | 06/09/2019 | OWN/2019-20/P/4 | 11,400 | |||||||||
16/09/2019 | OWN/2019-20/R/11 | 25,421 | 06/09/2019 | SFCG/2019-20/P/25 | 40,040 | |||||||||
16/09/2019 | SFCG/2019-20/R/21 | 60,000 | 09/09/2019 | OWN/2019-20/P/5 | 51,030 | |||||||||
16/09/2019 | SFCG/2019-20/R/28 | 36,533 | 09/09/2019 | OWN/2019-20/P/6 | 14,100 | |||||||||
20/09/2019 | SWMS/2019-20/R/3 | 13,000 | 09/09/2019 | OWN/2019-20/P/7 | 10,500 | |||||||||
27/09/2019 | OWN/2019-20/R/12 | 19,500 | 09/09/2019 | OWN/2019-20/P/8 | 9,900 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 47,520 | 09/09/2019 | OWN/2019-20/P/9 | 10,500 | |||||||||
10/09/2019 | OWN/2019-20/P/10 | 10,500 | ||||||||||||
10/09/2019 | OWN/2019-20/P/11 | 9,900 | ||||||||||||
10/09/2019 | OWN/2019-20/P/12 | 109,018 | ||||||||||||
10/09/2019 | OWN/2019-20/P/13 | 16,800 | ||||||||||||
13/09/2019 | OWN/2019-20/P/14 | 37,120 | ||||||||||||
13/09/2019 | OWN/2019-20/P/15 | 19,600 | ||||||||||||
13/09/2019 | OWN/2019-20/P/16 | 14,400 | ||||||||||||
13/09/2019 | OWN/2019-20/P/17 | 16,800 | ||||||||||||
16/09/2019 | OWN/2019-20/P/18 | 109,529 | ||||||||||||
16/09/2019 | OWN/2019-20/P/19 | 16,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/20 | 17,100 | ||||||||||||
16/09/2019 | OWN/2019-20/P/21 | 18,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/22 | 19,900 | ||||||||||||
16/09/2019 | OWN/2019-20/P/23 | 16,200 | ||||||||||||
16/09/2019 | OWN/2019-20/P/24 | 14,400 | ||||||||||||
16/09/2019 | OWN/2019-20/P/25 | 13,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/26 | 13,200 | ||||||||||||
16/09/2019 | OWN/2019-20/P/27 | 7,500 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/18 | 92,091 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/19 | 30,494 | ||||||||||||
30/09/2019 | OWN/2019-20/P/28 | 3,600 | ||||||||||||
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