Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 80,219 | 02/05/2019 | OWN/2019-20/P/12 | 16,000 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 21,226 | 02/05/2019 | OWN/2019-20/P/13 | 1,500 | |||||||||
03/05/2019 | SWMS/2019-20/R/1 | 247 | 02/05/2019 | OWN/2019-20/P/14 | 6,400 | |||||||||
03/05/2019 | SWMS/2019-20/R/2 | 15,600 | 02/05/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
06/05/2019 | FFC/2019-20/R/1 | 1,474 | 06/05/2019 | OWN/2019-20/P/15 | 35,470 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 3,292 | 06/05/2019 | OWN/2019-20/P/16 | 7,500 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 554 | 13/05/2019 | OWN/2019-20/P/17 | 15,555 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 18,654 | 13/05/2019 | OWN/2019-20/P/18 | 41.3 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 850 | 13/05/2019 | SFCG/2019-20/P/2 | 11,200 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 11,200 | 20/05/2019 | OWN/2019-20/P/19 | 31,100 | |||||||||
20/05/2019 | OWN/2019-20/P/20 | 18,470 | ||||||||||||
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