Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/5 | 2,860 | 05/07/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 7,000 | 05/07/2019 | OWN/2019-20/P/28 | 500 | |||||||||
08/07/2019 | OWN/2019-20/R/7 | 5,250 | 05/07/2019 | OWN/2019-20/P/29 | 3,600 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 21,639 | 05/07/2019 | OWN/2019-20/P/30 | 12,705 | |||||||||
15/07/2019 | SFCG/2019-20/R/7 | 60,000 | 05/07/2019 | OWN/2019-20/P/31 | 5,573 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 24,760 | 05/07/2019 | OWN/2019-20/P/32 | 5,044 | |||||||||
22/07/2019 | SWMS/2019-20/R/5 | 10,400 | 05/07/2019 | OWN/2019-20/P/33 | 2,450 | |||||||||
05/07/2019 | OWN/2019-20/P/34 | 3,700 | ||||||||||||
05/07/2019 | SFCG/2019-20/P/5 | 39,333 | ||||||||||||
05/07/2019 | SWMS/2019-20/P/4 | 5,200 | ||||||||||||
05/07/2019 | SWMS/2019-20/P/5 | 39,581 | ||||||||||||
05/07/2019 | SWMS/2019-20/P/6 | 46,826 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/6 | 4,620 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/7 | 2,537 | ||||||||||||
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