Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 5,813 | 01/05/2019 | SFCG/2019-20/P/4 | 118 | |||||||||
01/05/2019 | SFCG/2019-20/R/2 | 7,906 | 02/05/2019 | SFCG/2019-20/P/5 | 32,033 | |||||||||
01/05/2019 | SFCG/2019-20/R/3 | 255 | 02/05/2019 | SFCG/2019-20/P/6 | 118 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 88 | 13/05/2019 | IAY/2019-20/P/1 | 118 | |||||||||
13/05/2019 | SWMS/2019-20/R/1 | 7,800 | 13/05/2019 | OWN/2019-20/P/12 | 10,675 | |||||||||
14/05/2019 | SFCG/2019-20/R/4 | 35,913 | 13/05/2019 | OWN/2019-20/P/13 | 3,900 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 3,240 | 13/05/2019 | OWN/2019-20/P/14 | 2,960 | |||||||||
17/05/2019 | OWN/2019-20/R/3 | 4,008 | 13/05/2019 | OWN/2019-20/P/15 | 2,900 | |||||||||
24/05/2019 | IAY/2019-20/R/1 | 5,711 | 13/05/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
24/05/2019 | NRLM/2019-20/R/1 | 99 | 13/05/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
24/05/2019 | SWMS/2019-20/R/2 | 7,800 | 13/05/2019 | OWN/2019-20/P/18 | 3,850 | |||||||||
13/05/2019 | OWN/2019-20/P/19 | 3,250 | ||||||||||||
13/05/2019 | OWN/2019-20/P/20 | 1,650 | ||||||||||||
13/05/2019 | OWN/2019-20/P/21 | 2,600 | ||||||||||||
13/05/2019 | OWN/2019-20/P/22 | 3,200 | ||||||||||||
13/05/2019 | OWN/2019-20/P/23 | 1,405 | ||||||||||||
13/05/2019 | SWMS/2019-20/P/1 | 7,800 | ||||||||||||
13/05/2019 | SWMS/2019-20/P/2 | 118 | ||||||||||||
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