Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/10 | 890 | 06/05/2019 | OWN/2019-20/P/18 | 7,515 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 1,440 | 06/05/2019 | OWN/2019-20/P/19 | 9,540 | |||||||||
09/05/2019 | SWMS/2019-20/R/2 | 20,800 | 06/05/2019 | OWN/2019-20/P/20 | 4,510 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 880 | 06/05/2019 | SFCG/2019-20/P/4 | 26,287 | |||||||||
15/05/2019 | OWN/2019-20/R/12 | 76,901 | 13/05/2019 | OWN/2019-20/P/21 | 12,926 | |||||||||
15/05/2019 | SWMS/2019-20/R/3 | 20,800 | 13/05/2019 | OWN/2019-20/P/22 | 6,978 | |||||||||
18/05/2019 | OWN/2019-20/R/13 | 1,440 | 13/05/2019 | OWN/2019-20/P/23 | 13,470 | |||||||||
18/05/2019 | OWN/2019-20/R/14 | 760 | 13/05/2019 | OWN/2019-20/P/24 | 6,120 | |||||||||
20/05/2019 | OWN/2019-20/R/15 | 2,160 | 13/05/2019 | OWN/2019-20/P/25 | 7,690 | |||||||||
20/05/2019 | OWN/2019-20/R/16 | 5,040 | 13/05/2019 | SWMS/2019-20/P/2 | 41,600 | |||||||||
20/05/2019 | OWN/2019-20/R/17 | 10 | 20/05/2019 | OWN/2019-20/P/26 | 10,780 | |||||||||
24/05/2019 | OWN/2019-20/R/18 | 730 | 20/05/2019 | OWN/2019-20/P/27 | 7,829 | |||||||||
31/05/2019 | OWN/2019-20/R/19 | 5,040 | 20/05/2019 | OWN/2019-20/P/28 | 6,950 | |||||||||
31/05/2019 | OWN/2019-20/R/20 | 5,760 | 20/05/2019 | OWN/2019-20/P/29 | 6,696 | |||||||||
20/05/2019 | OWN/2019-20/P/30 | 8,839 | ||||||||||||
28/05/2019 | OWN/2019-20/P/31 | 11,418 | ||||||||||||
28/05/2019 | OWN/2019-20/P/32 | 9,852 | ||||||||||||
28/05/2019 | OWN/2019-20/P/33 | 9,846 | ||||||||||||
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