Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | FFC/2019-20/R/1 | 18,182 | 09/05/2019 | OWN/2019-20/P/23 | 43,651 | |||||||||
10/05/2019 | NRLM/2019-20/R/1 | 178 | 09/05/2019 | OWN/2019-20/P/24 | 10,400 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 5,479 | 09/05/2019 | OWN/2019-20/P/25 | 4,050 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 133,783 | 09/05/2019 | OWN/2019-20/P/26 | 5,720 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 2,000 | 09/05/2019 | OWN/2019-20/P/27 | 4,850 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 8,640 | 09/05/2019 | OWN/2019-20/P/28 | 3,892 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 690 | 09/05/2019 | OWN/2019-20/P/29 | 4,850 | |||||||||
10/05/2019 | SFCG/2019-20/R/1 | 2,748 | 09/05/2019 | OWN/2019-20/P/30 | 4,650 | |||||||||
10/05/2019 | SWMS/2019-20/R/1 | 1,864 | 09/05/2019 | OWN/2019-20/P/31 | 4,650 | |||||||||
10/05/2019 | SWMS/2019-20/R/2 | 28,600 | 09/05/2019 | OWN/2019-20/P/32 | 3,892 | |||||||||
10/05/2019 | SWMS/2019-20/R/3 | 28,600 | 09/05/2019 | OWN/2019-20/P/33 | 4,750 | |||||||||
09/05/2019 | OWN/2019-20/P/34 | 7,950 | ||||||||||||
09/05/2019 | OWN/2019-20/P/35 | 8,550 | ||||||||||||
09/05/2019 | SFCG/2019-20/P/2 | 80,239 | ||||||||||||
09/05/2019 | SWMS/2019-20/P/1 | 26,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/36 | 10,750 | ||||||||||||
10/05/2019 | OWN/2019-20/P/37 | 4,850 | ||||||||||||
10/05/2019 | OWN/2019-20/P/38 | 4,850 | ||||||||||||
10/05/2019 | OWN/2019-20/P/39 | 4,800 | ||||||||||||
15/05/2019 | OWN/2019-20/P/40 | 4,547 | ||||||||||||
15/05/2019 | OWN/2019-20/P/41 | 4,750 | ||||||||||||
15/05/2019 | OWN/2019-20/P/42 | 6,885 | ||||||||||||
15/05/2019 | OWN/2019-20/P/43 | 7,185 | ||||||||||||
15/05/2019 | OWN/2019-20/P/44 | 8,085 | ||||||||||||
15/05/2019 | OWN/2019-20/P/45 | 4,750 | ||||||||||||
15/05/2019 | OWN/2019-20/P/46 | 4,800 | ||||||||||||
15/05/2019 | OWN/2019-20/P/47 | 9,775 | ||||||||||||
15/05/2019 | OWN/2019-20/P/48 | 15,000 | ||||||||||||
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