Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | IAY/2019-20/R/1 | 3,887 | 02/05/2019 | OWN/2019-20/P/10 | 13,177 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 1,078 | 02/05/2019 | OWN/2019-20/P/11 | 16,325 | |||||||||
06/05/2019 | SFCG/2019-20/R/11 | 3,265 | 02/05/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 203 | 02/05/2019 | OWN/2019-20/P/9 | 2,175 | |||||||||
06/05/2019 | SWMS/2019-20/R/3 | 227 | 02/05/2019 | SFCG/2019-20/P/2 | 26,531 | |||||||||
07/05/2019 | OWN/2019-20/R/6 | 14,735 | 06/05/2019 | OWN/2019-20/P/13 | 3,600 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 26,871 | 07/05/2019 | OWN/2019-20/P/14 | 4,700 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 4,777 | 07/05/2019 | OWN/2019-20/P/15 | 3,500 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 6,345 | 09/05/2019 | OWN/2019-20/P/16 | 4,400 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 16,566 | 10/05/2019 | OWN/2019-20/P/17 | 3,500 | |||||||||
23/05/2019 | SWMS/2019-20/R/4 | 7,800 | 10/05/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 19,317 | 14/05/2019 | SFCG/2019-20/P/12 | 28,847 | |||||||||
14/05/2019 | SFCG/2019-20/P/13 | 30,749 | ||||||||||||
17/05/2019 | OWN/2019-20/P/18 | 9,750 | ||||||||||||
17/05/2019 | OWN/2019-20/P/19 | 7,600 | ||||||||||||
20/05/2019 | OWN/2019-20/P/20 | 4,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/21 | 3,700 | ||||||||||||
23/05/2019 | OWN/2019-20/P/22 | 7,415 | ||||||||||||
24/05/2019 | OWN/2019-20/P/23 | 4,500 | ||||||||||||
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