Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | SWMS/2019-20/R/6 | 300 | 10/07/2019 | OWN/2019-20/P/20 | 4,340 | |||||||||
11/07/2019 | SWMS/2019-20/R/7 | 23,400 | 10/07/2019 | OWN/2019-20/P/21 | 15,800 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 122,801 | 10/07/2019 | OWN/2019-20/P/22 | 13,500 | |||||||||
16/07/2019 | SFCG/2019-20/R/3 | 60,000 | 10/07/2019 | OWN/2019-20/P/23 | 13,720 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 6,413 | 10/07/2019 | OWN/2019-20/P/24 | 7,550 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 10,225 | 10/07/2019 | OWN/2019-20/P/25 | 14,193 | |||||||||
10/07/2019 | OWN/2019-20/P/26 | 14,890 | ||||||||||||
10/07/2019 | OWN/2019-20/P/27 | 8,175 | ||||||||||||
10/07/2019 | OWN/2019-20/P/28 | 19,230 | ||||||||||||
10/07/2019 | OWN/2019-20/P/29 | 6,300 | ||||||||||||
10/07/2019 | OWN/2019-20/P/30 | 13,450 | ||||||||||||
10/07/2019 | OWN/2019-20/P/31 | 4,540 | ||||||||||||
10/07/2019 | OWN/2019-20/P/32 | 7,870 | ||||||||||||
10/07/2019 | SFCG/2019-20/P/2 | 96,063 | ||||||||||||
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