Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 349 | 03/05/2019 | OWN/2019-20/P/13 | 206.5 | |||||||||
04/05/2019 | IAY/2019-20/R/1 | 5,480 | 06/05/2019 | OWN/2019-20/P/12 | 17,852 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 2,255 | 06/05/2019 | OWN/2019-20/P/14 | 25,002 | |||||||||
04/05/2019 | SFCG/2019-20/R/3 | 1,069 | 06/05/2019 | OWN/2019-20/P/15 | 11,750 | |||||||||
04/05/2019 | SWMS/2019-20/R/2 | 185 | 06/05/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 9,435 | 06/05/2019 | OWN/2019-20/P/17 | 4,900 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 52,550 | 06/05/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
07/05/2019 | SFCG/2019-20/R/2 | 22,391 | 06/05/2019 | SFCG/2019-20/P/2 | 22,611 | |||||||||
07/05/2019 | SWMS/2019-20/R/3 | 750 | 06/05/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 7,306 | 16/05/2019 | OWN/2019-20/P/19 | 15,150 | |||||||||
23/05/2019 | SWMS/2019-20/R/4 | 15,600 | 16/05/2019 | OWN/2019-20/P/20 | 16,120 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 26,785 | 16/05/2019 | OWN/2019-20/P/21 | 11,750 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 23,969 | 20/05/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
20/05/2019 | OWN/2019-20/P/23 | 4,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/24 | 4,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/25 | 4,400 | ||||||||||||
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