Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/1 | 13,080 | 03/05/2019 | SFCG/2019-20/P/6 | 22,071 | 06/05/2019 | OWN/2019-20/C/1 | 14,390 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 1,308 | 03/05/2019 | SWMS/2019-20/P/3 | 14,300 | 13/05/2019 | OWN/2019-20/C/2 | 5,203 | ||||||
13/05/2019 | OWN/2019-20/R/3 | 4,730 | 20/05/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 473 | 20/05/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
22/05/2019 | SWMS/2019-20/R/3 | 10,500 | 20/05/2019 | OWN/2019-20/P/12 | 22,656 | |||||||||
20/05/2019 | OWN/2019-20/P/6 | 7,745 | ||||||||||||
20/05/2019 | OWN/2019-20/P/7 | 19,323 | ||||||||||||
20/05/2019 | OWN/2019-20/P/8 | 2,500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/13 | 2,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/15 | 2,500 | ||||||||||||
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