Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/29 | 14,040 | 03/07/2019 | OWN/2019-20/P/39 | 2,500 | |||||||||
11/07/2019 | OWN/2019-20/R/30 | 6,318 | 03/07/2019 | SFCG/2019-20/P/6 | 25,212 | |||||||||
19/07/2019 | OWN/2019-20/R/31 | 24,009 | 09/07/2019 | OWN/2019-20/P/40 | 2,450 | |||||||||
25/07/2019 | SWMS/2019-20/R/1 | 7,800 | 19/07/2019 | OWN/2019-20/P/41 | 11,165 | |||||||||
26/07/2019 | SFCG/2019-20/R/3 | 60,481 | 24/07/2019 | OWN/2019-20/P/42 | 5,074 | |||||||||
26/07/2019 | OWN/2019-20/P/43 | 3,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/45 | 4,600 | ||||||||||||
26/07/2019 | OWN/2019-20/P/46 | 4,950 | ||||||||||||
26/07/2019 | OWN/2019-20/P/47 | 4,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/48 | 4,900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/49 | 4,800 | ||||||||||||
29/07/2019 | OWN/2019-20/P/50 | 4,500 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/4 | 66,639 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/5 | 1,446 | ||||||||||||
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