Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | SWMS/2019-20/R/21 | 2,400 | 02/12/2019 | OWN/2019-20/P/83 | 4,950 | |||||||||
09/12/2019 | SWMS/2019-20/R/17 | 33,800 | 02/12/2019 | OWN/2019-20/P/84 | 4,500 | |||||||||
10/12/2019 | OWN/2019-20/R/215 | 1,250 | 02/12/2019 | OWN/2019-20/P/85 | 4,500 | |||||||||
10/12/2019 | OWN/2019-20/R/216 | 125 | 02/12/2019 | OWN/2019-20/P/86 | 6,400 | |||||||||
10/12/2019 | OWN/2019-20/R/217 | 2,850 | 02/12/2019 | OWN/2019-20/P/87 | 1,500 | |||||||||
10/12/2019 | SWMS/2019-20/R/18 | 250 | 02/12/2019 | OWN/2019-20/P/88 | 534 | |||||||||
13/12/2019 | OWN/2019-20/R/218 | 3,360 | 02/12/2019 | SFCG/2019-20/P/75 | 4,950 | |||||||||
13/12/2019 | OWN/2019-20/R/219 | 336 | 02/12/2019 | SFCG/2019-20/P/76 | 9,636 | |||||||||
13/12/2019 | OWN/2019-20/R/220 | 6,310 | 02/12/2019 | SFCG/2019-20/P/77 | 13,000 | |||||||||
13/12/2019 | OWN/2019-20/R/221 | 850 | 06/12/2019 | SWMS/2019-20/P/11 | 33,800 | |||||||||
13/12/2019 | OWN/2019-20/R/222 | 85 | 16/12/2019 | OWN/2019-20/P/89 | 9,200 | |||||||||
13/12/2019 | OWN/2019-20/R/223 | 8,170 | 23/12/2019 | OWN/2019-20/P/90 | 1,530 | |||||||||
13/12/2019 | OWN/2019-20/R/225 | 7,040 | 23/12/2019 | OWN/2019-20/P/91 | 422 | |||||||||
13/12/2019 | OWN/2019-20/R/226 | 704 | 23/12/2019 | SFCG/2019-20/P/78 | 19,200.7 | |||||||||
13/12/2019 | OWN/2019-20/R/227 | 2,180 | ||||||||||||
13/12/2019 | OWN/2019-20/R/228 | 16,250 | ||||||||||||
18/12/2019 | OWN/2019-20/R/224 | 200 | ||||||||||||
18/12/2019 | SFCG/2019-20/R/42 | 5,000 | ||||||||||||
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