Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 240 | 02/05/2019 | OWN/2019-20/P/18 | 1,800 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 33,881 | 02/05/2019 | OWN/2019-20/P/19 | 3,800 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 23,006 | 02/05/2019 | OWN/2019-20/P/20 | 3,900 | |||||||||
20/05/2019 | SWMS/2019-20/R/2 | 10,400 | 03/05/2019 | OWN/2019-20/P/21 | 3,900 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 7,700 | 03/05/2019 | OWN/2019-20/P/22 | 3,800 | |||||||||
03/05/2019 | OWN/2019-20/P/23 | 3,900 | ||||||||||||
06/05/2019 | SFCG/2019-20/P/2 | 33,881 | ||||||||||||
15/05/2019 | OWN/2019-20/P/27 | 4,804 | ||||||||||||
15/05/2019 | OWN/2019-20/P/28 | 4,500 | ||||||||||||
15/05/2019 | OWN/2019-20/P/29 | 6,856 | ||||||||||||
23/05/2019 | OWN/2019-20/P/24 | 3,900 | ||||||||||||
28/05/2019 | SWMS/2019-20/P/2 | 10,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/25 | 3,900 | ||||||||||||
30/05/2019 | OWN/2019-20/P/26 | 3,900 | ||||||||||||
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