Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/1 | 12,754 | 04/05/2019 | OWN/2019-20/P/14 | 7,240 | |||||||||
01/05/2019 | OWN/2019-20/R/5 | 11,716 | 06/05/2019 | OWN/2019-20/P/15 | 36,300 | |||||||||
01/05/2019 | SFCG/2019-20/R/2 | 1,056 | 07/05/2019 | OWN/2019-20/P/16 | 6,500 | |||||||||
01/05/2019 | SWMS/2019-20/R/2 | 1,220 | 07/05/2019 | OWN/2019-20/P/17 | 4,550 | |||||||||
07/05/2019 | OWN/2019-20/R/6 | 130,111 | 07/05/2019 | OWN/2019-20/P/18 | 5,250 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 48,000 | 08/05/2019 | OWN/2019-20/P/19 | 3,500 | |||||||||
15/05/2019 | SWMS/2019-20/R/3 | 33,800 | 08/05/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 11,738 | 08/05/2019 | OWN/2019-20/P/21 | 2,100 | |||||||||
08/05/2019 | OWN/2019-20/P/22 | 2,450 | ||||||||||||
09/05/2019 | OWN/2019-20/P/23 | 4,800 | ||||||||||||
14/05/2019 | SFCG/2019-20/P/2 | 43,066 | ||||||||||||
15/05/2019 | SWMS/2019-20/P/2 | 33,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/24 | 21,868 | ||||||||||||
28/05/2019 | OWN/2019-20/P/25 | 4,900 | ||||||||||||
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