Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/10 | 110 | 20/06/2019 | OWN/2019-20/P/3 | 36,961 | |||||||||
12/06/2019 | OWN/2019-20/R/11 | 900 | 21/06/2019 | OWN/2019-20/P/6 | 19,234 | |||||||||
13/06/2019 | SFCG/2019-20/R/1 | 60,000 | 24/06/2019 | OWN/2019-20/P/15 | 36,961 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 93,232 | 26/06/2019 | OWN/2019-20/P/10 | 18,600 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 78,283 | 26/06/2019 | OWN/2019-20/P/11 | 9,600 | |||||||||
26/06/2019 | OWN/2019-20/R/13 | 20,000 | 26/06/2019 | OWN/2019-20/P/12 | 12,600 | |||||||||
29/06/2019 | NRLM/2019-20/R/1 | 88 | 26/06/2019 | OWN/2019-20/P/14 | 83 | |||||||||
29/06/2019 | SWMS/2019-20/R/3 | 7,800 | 26/06/2019 | OWN/2019-20/P/7 | 15,800 | |||||||||
29/06/2019 | SWMS/2019-20/R/4 | 7,800 | 26/06/2019 | OWN/2019-20/P/8 | 16,500 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 266 | 26/06/2019 | OWN/2019-20/P/9 | 14,900 | |||||||||
29/06/2019 | OWN/2019-20/P/13 | 17.7 | ||||||||||||
29/06/2019 | OWN/2019-20/P/16 | 17.7 | ||||||||||||
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