Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | SWMS/2019-20/R/3 | 20,800 | 03/05/2019 | OWN/2019-20/P/2 | 26,572 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 2,670 | 07/05/2019 | OWN/2019-20/P/3 | 34,494 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 267 | 07/05/2019 | OWN/2019-20/P/4 | 45,395 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 900 | 07/05/2019 | OWN/2019-20/P/5 | 20,320 | |||||||||
10/05/2019 | OWN/2019-20/P/6 | 22,500 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 27,000 | ||||||||||||
10/05/2019 | SWMS/2019-20/P/3 | 20,800 | ||||||||||||
15/05/2019 | OWN/2019-20/P/8 | 18,300 | ||||||||||||
15/05/2019 | OWN/2019-20/P/9 | 58,182 | ||||||||||||
20/05/2019 | SWMS/2019-20/P/4 | 6 | ||||||||||||
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