Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SWMS/2019-20/R/3 | 640 | 06/05/2019 | OWN/2019-20/P/23 | 45,717 | 17/05/2019 | OWN/2019-20/C/1 | 1,800 | ||||||
08/05/2019 | SWMS/2019-20/R/4 | 160 | 10/05/2019 | SWMS/2019-20/P/2 | 83,200 | |||||||||
10/05/2019 | SWMS/2019-20/R/5 | 41,600 | 10/05/2019 | SWMS/2019-20/P/3 | 6 | |||||||||
16/05/2019 | SWMS/2019-20/R/6 | 160 | 17/05/2019 | OWN/2019-20/P/24 | 6,250 | |||||||||
18/05/2019 | OWN/2019-20/R/6 | 61,000 | 17/05/2019 | OWN/2019-20/P/25 | 1,800 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 660 | 17/05/2019 | OWN/2019-20/P/26 | 61,000 | |||||||||
23/05/2019 | SWMS/2019-20/R/7 | 160 | 18/05/2019 | OWN/2019-20/P/27 | 49,306 | |||||||||
30/05/2019 | SWMS/2019-20/R/8 | 160 | 18/05/2019 | OWN/2019-20/P/28 | 49,460 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 5,594 | 18/05/2019 | OWN/2019-20/P/29 | 37,188 | |||||||||
18/05/2019 | OWN/2019-20/P/30 | 21,350 | ||||||||||||
18/05/2019 | OWN/2019-20/P/35 | 41,311 | ||||||||||||
18/05/2019 | OWN/2019-20/P/36 | 660 | ||||||||||||
22/05/2019 | OWN/2019-20/P/31 | 18 | ||||||||||||
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