Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | IAY/2019-20/R/1 | 3,747 | 04/05/2019 | SFCG/2019-20/P/2 | 26,391 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 406 | 04/05/2019 | SWMS/2019-20/P/1 | 13,000 | |||||||||
06/05/2019 | SFCG/2019-20/R/10 | 1,108 | 06/05/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 980 | 06/05/2019 | OWN/2019-20/P/7 | 7,800 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 158 | 06/05/2019 | OWN/2019-20/P/8 | 7,400 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 54,728 | 06/05/2019 | OWN/2019-20/P/9 | 5,600 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 7,840 | 10/05/2019 | OWN/2019-20/P/11 | 4,800 | |||||||||
23/05/2019 | SWMS/2019-20/R/3 | 13,000 | 10/05/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
10/05/2019 | OWN/2019-20/P/13 | 4,500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/15 | 9,500 | ||||||||||||
18/05/2019 | OWN/2019-20/P/16 | 41.3 | ||||||||||||
22/05/2019 | OWN/2019-20/P/17 | 7,800 | ||||||||||||
22/05/2019 | OWN/2019-20/P/18 | 9,600 | ||||||||||||
22/05/2019 | OWN/2019-20/P/19 | 26,020 | ||||||||||||
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