Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 548 | 02/05/2019 | OWN/2019-20/P/13 | 4,700 | |||||||||
04/05/2019 | IAY/2019-20/R/1 | 10,027 | 02/05/2019 | OWN/2019-20/P/14 | 4,950 | |||||||||
04/05/2019 | NRLM/2019-20/R/1 | 177 | 02/05/2019 | OWN/2019-20/P/15 | 4,950 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 1,260 | 02/05/2019 | SFCG/2019-20/P/2 | 32,358 | |||||||||
04/05/2019 | SFCG/2019-20/R/2 | 1,483 | 02/05/2019 | SWMS/2019-20/P/1 | 33,800 | |||||||||
04/05/2019 | SWMS/2019-20/R/2 | 264 | 03/05/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 7,850 | 03/05/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 10,500 | 03/05/2019 | OWN/2019-20/P/18 | 4,800 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 9,570 | 03/05/2019 | OWN/2019-20/P/19 | 4,950 | |||||||||
07/05/2019 | OWN/2019-20/R/6 | 116,349 | 03/05/2019 | OWN/2019-20/P/20 | 4,875 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 36,951 | 03/05/2019 | OWN/2019-20/P/21 | 4,950 | |||||||||
08/05/2019 | OWN/2019-20/R/46 | 23,375 | 04/05/2019 | OWN/2019-20/P/22 | 8,640 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 1,500 | 04/05/2019 | OWN/2019-20/P/23 | 4,950 | |||||||||
18/05/2019 | OWN/2019-20/R/10 | 7,360 | 04/05/2019 | OWN/2019-20/P/24 | 4,950 | |||||||||
22/05/2019 | OWN/2019-20/R/11 | 500 | 07/05/2019 | OWN/2019-20/P/25 | 49,650 | |||||||||
23/05/2019 | SWMS/2019-20/R/3 | 33,800 | 07/05/2019 | OWN/2019-20/P/26 | 15,865 | |||||||||
28/05/2019 | OWN/2019-20/R/12 | 49,800 | 09/05/2019 | OWN/2019-20/P/27 | 4,950 | |||||||||
09/05/2019 | OWN/2019-20/P/28 | 4,950 | ||||||||||||
09/05/2019 | OWN/2019-20/P/29 | 8,100 | ||||||||||||
09/05/2019 | OWN/2019-20/P/30 | 7,470 | ||||||||||||
13/05/2019 | OWN/2019-20/P/31 | 53,900 | ||||||||||||
13/05/2019 | OWN/2019-20/P/32 | 12,090 | ||||||||||||
14/05/2019 | OWN/2019-20/P/33 | 4,950 | ||||||||||||
14/05/2019 | OWN/2019-20/P/34 | 4,800 | ||||||||||||
14/05/2019 | OWN/2019-20/P/35 | 16,850 | ||||||||||||
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