Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/11 | 10,200 | 02/07/2019 | OWN/2019-20/P/34 | 4,990 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 40,093 | 02/07/2019 | OWN/2019-20/P/35 | 4,800 | |||||||||
02/07/2019 | SFCG/2019-20/R/5 | 2,500 | 02/07/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
02/07/2019 | SFCG/2019-20/R/6 | 22,391 | 02/07/2019 | OWN/2019-20/P/37 | 9,800 | |||||||||
10/07/2019 | SWMS/2019-20/R/5 | 10,400 | 02/07/2019 | OWN/2019-20/P/38 | 4,800 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 60,000 | 02/07/2019 | SFCG/2019-20/P/5 | 24,476 | |||||||||
23/07/2019 | SWMS/2019-20/R/6 | 44,359 | 02/07/2019 | SWMS/2019-20/P/3 | 10,400 | |||||||||
12/07/2019 | FFC/2019-20/P/4 | 79,554 | ||||||||||||
12/07/2019 | OWN/2019-20/P/39 | 11,100 | ||||||||||||
12/07/2019 | OWN/2019-20/P/40 | 8,100 | ||||||||||||
12/07/2019 | OWN/2019-20/P/41 | 5,200 | ||||||||||||
12/07/2019 | OWN/2019-20/P/42 | 7,900 | ||||||||||||
12/07/2019 | OWN/2019-20/P/43 | 4,900 | ||||||||||||
15/07/2019 | SWMS/2019-20/P/4 | 10,400 | ||||||||||||
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