Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/25 | 1,500 | 02/07/2019 | OWN/2019-20/P/5 | 36,262 | 22/07/2019 | OWN/2019-20/C/5 | 4,983 | ||||||
06/07/2019 | OWN/2019-20/R/26 | 6,090 | 02/07/2019 | OWN/2019-20/P/51 | 39,280 | |||||||||
10/07/2019 | OWN/2019-20/R/27 | 6,745 | 02/07/2019 | OWN/2019-20/P/52 | 22,043 | |||||||||
12/07/2019 | OWN/2019-20/R/28 | 137,045 | 19/07/2019 | SFCG/2019-20/P/5 | 61,000 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 36,554 | 19/07/2019 | SWMS/2019-20/P/4 | 26,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/4 | 60,000 | 22/07/2019 | OWN/2019-20/P/53 | 2,500 | |||||||||
19/07/2019 | SWMS/2019-20/R/5 | 26,000 | 22/07/2019 | OWN/2019-20/P/54 | 4,983 | |||||||||
22/07/2019 | OWN/2019-20/P/55 | 19,010 | ||||||||||||
22/07/2019 | OWN/2019-20/P/56 | 17,600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/57 | 18,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/58 | 14,800 | ||||||||||||
22/07/2019 | OWN/2019-20/P/59 | 23,350 | ||||||||||||
31/07/2019 | OWN/2019-20/P/60 | 247.8 | ||||||||||||
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