Voucher Wise Summary Report
Opening Balance | 1,654,769 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 18,000 | 03/04/2019 | SFCG/2019-20/P/1 | 19,191 | |||||||||
10/04/2019 | IAY/2019-20/R/1 | 1,434 | 04/04/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 227 | 04/04/2019 | OWN/2019-20/P/2 | 5,545 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 283 | 04/04/2019 | OWN/2019-20/P/3 | 4,950 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 23,360 | 04/04/2019 | OWN/2019-20/P/4 | 9,490 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 7,800 | 22/04/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
22/04/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 4,910 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 4,850 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 5,400 | ||||||||||||
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