Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | IAY/2019-20/R/1 | 30,556 | 07/05/2019 | OWN/2019-20/P/26 | 1,750 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 4,003 | 07/05/2019 | OWN/2019-20/P/27 | 635 | |||||||||
04/05/2019 | SFCG/2019-20/R/2 | 445 | 07/05/2019 | OWN/2019-20/P/28 | 2,100 | |||||||||
04/05/2019 | SURPLUS/2019-20/R/1 | 1,347 | 07/05/2019 | OWN/2019-20/P/29 | 4,985 | |||||||||
04/05/2019 | SWMS/2019-20/R/1 | 842 | 07/05/2019 | OWN/2019-20/P/30 | 4,950 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 106,955 | 07/05/2019 | OWN/2019-20/P/31 | 4,935 | |||||||||
15/05/2019 | SFCG/2019-20/R/3 | 10,600 | 07/05/2019 | OWN/2019-20/P/32 | 1,950 | |||||||||
07/05/2019 | SFCG/2019-20/P/2 | 10,300 | ||||||||||||
09/05/2019 | OWN/2019-20/P/33 | 4,985 | ||||||||||||
09/05/2019 | OWN/2019-20/P/34 | 4,925 | ||||||||||||
09/05/2019 | OWN/2019-20/P/35 | 4,890 | ||||||||||||
09/05/2019 | OWN/2019-20/P/36 | 4,860 | ||||||||||||
09/05/2019 | OWN/2019-20/P/37 | 4,985 | ||||||||||||
09/05/2019 | OWN/2019-20/P/38 | 4,900 | ||||||||||||
09/05/2019 | OWN/2019-20/P/39 | 4,880 | ||||||||||||
09/05/2019 | OWN/2019-20/P/40 | 4,985 | ||||||||||||
09/05/2019 | OWN/2019-20/P/41 | 4,150 | ||||||||||||
09/05/2019 | OWN/2019-20/P/42 | 4,985 | ||||||||||||
09/05/2019 | OWN/2019-20/P/43 | 4,925 | ||||||||||||
09/05/2019 | OWN/2019-20/P/44 | 3,100 | ||||||||||||
09/05/2019 | OWN/2019-20/P/45 | 23.6 | ||||||||||||
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