Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | IAY/2019-20/R/2 | 121 | 01/08/2019 | OWN/2019-20/P/53 | 69,585 | |||||||||
01/08/2019 | OWN/2019-20/R/34 | 1,912,169 | 01/08/2019 | OWN/2019-20/P/54 | 50,000 | |||||||||
01/08/2019 | SWMS/2019-20/R/1 | 63,560 | 01/08/2019 | OWN/2019-20/P/55 | 62,000 | |||||||||
02/08/2019 | IAY/2019-20/R/3 | 121 | 02/08/2019 | OWN/2019-20/P/56 | 15,800 | |||||||||
02/08/2019 | OWN/2019-20/P/57 | 29,600 | ||||||||||||
02/08/2019 | OWN/2019-20/P/58 | 25,750 | ||||||||||||
02/08/2019 | OWN/2019-20/P/59 | 33,958 | ||||||||||||
02/08/2019 | OWN/2019-20/P/60 | 130,017 | ||||||||||||
05/08/2019 | OWN/2019-20/P/61 | 898,302 | ||||||||||||
05/08/2019 | OWN/2019-20/P/62 | 551,699 | ||||||||||||
05/08/2019 | OWN/2019-20/P/63 | 93,696 | ||||||||||||
05/08/2019 | OWN/2019-20/P/64 | 225,366 | ||||||||||||
19/08/2019 | OWN/2019-20/P/65 | 220,675 | ||||||||||||
20/08/2019 | OWN/2019-20/P/66 | 9,950 | ||||||||||||
22/08/2019 | OWN/2019-20/P/67 | 193,355 | ||||||||||||
22/08/2019 | OWN/2019-20/P/68 | 201,217 | ||||||||||||
26/08/2019 | SWMS/2019-20/P/1 | 63,182 | ||||||||||||
28/08/2019 | OWN/2019-20/P/69 | 56,130 | ||||||||||||
28/08/2019 | OWN/2019-20/P/70 | 9,950 | ||||||||||||
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