Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | IAY/2019-20/R/1 | 142 | 03/05/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 480 | 03/05/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
04/05/2019 | SFCG/2019-20/R/5 | 472 | 03/05/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
04/05/2019 | SWMS/2019-20/R/2 | 13,000 | 03/05/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
04/05/2019 | SWMS/2019-20/R/4 | 744 | 03/05/2019 | OWN/2019-20/P/18 | 1,800 | |||||||||
05/05/2019 | SFCG/2019-20/R/1 | 1,350 | 03/05/2019 | OWN/2019-20/P/19 | 1,937 | |||||||||
06/05/2019 | SFCG/2019-20/R/4 | 53,031 | 06/05/2019 | SFCG/2019-20/P/5 | 52,971 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 9,486 | 06/05/2019 | SFCG/2019-20/P/6 | 2,250 | |||||||||
15/05/2019 | OWN/2019-20/R/1 | 6,000 | 06/05/2019 | SFCG/2019-20/P/7 | 52,971 | |||||||||
22/05/2019 | SWMS/2019-20/R/3 | 13,000 | 06/05/2019 | SFCG/2019-20/P/8 | 2,250 | |||||||||
07/05/2019 | OWN/2019-20/P/20 | 8,200 | ||||||||||||
07/05/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
07/05/2019 | OWN/2019-20/P/22 | 7,300 | ||||||||||||
07/05/2019 | OWN/2019-20/P/23 | 7,400 | ||||||||||||
07/05/2019 | OWN/2019-20/P/24 | 1,284 | ||||||||||||
07/05/2019 | OWN/2019-20/P/25 | 7,500 | ||||||||||||
15/05/2019 | OWN/2019-20/P/26 | 25,536 | ||||||||||||
15/05/2019 | OWN/2019-20/P/27 | 10,416 | ||||||||||||
15/05/2019 | OWN/2019-20/P/28 | 2,060 | ||||||||||||
15/05/2019 | OWN/2019-20/P/29 | 7,500 | ||||||||||||
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