Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/25 | 480 | 02/08/2019 | OWN/2019-20/P/64 | 2,400 | |||||||||
06/08/2019 | OWN/2019-20/R/26 | 2,834 | 02/08/2019 | OWN/2019-20/P/65 | 2,000 | |||||||||
09/08/2019 | OWN/2019-20/R/27 | 1,918 | 02/08/2019 | OWN/2019-20/P/66 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/28 | 313 | 02/08/2019 | OWN/2019-20/P/67 | 1,950 | |||||||||
13/08/2019 | OWN/2019-20/R/29 | 2,600 | 05/08/2019 | OWN/2019-20/P/68 | 1,900 | |||||||||
13/08/2019 | OWN/2019-20/R/30 | 260 | 05/08/2019 | OWN/2019-20/P/69 | 7,300 | |||||||||
13/08/2019 | OWN/2019-20/R/31 | 1,584 | 05/08/2019 | OWN/2019-20/P/70 | 1,900 | |||||||||
13/08/2019 | OWN/2019-20/R/32 | 11,490 | 06/08/2019 | OWN/2019-20/P/71 | 1,900 | |||||||||
16/08/2019 | OWN/2019-20/R/33 | 63,023 | 06/08/2019 | OWN/2019-20/P/72 | 7,400 | |||||||||
16/08/2019 | SFCG/2019-20/R/10 | 60,000 | 06/08/2019 | OWN/2019-20/P/73 | 1,950 | |||||||||
16/08/2019 | SFCG/2019-20/R/9 | 50,908 | 07/08/2019 | OWN/2019-20/P/74 | 1,950 | |||||||||
20/08/2019 | OWN/2019-20/R/34 | 992 | 07/08/2019 | OWN/2019-20/P/75 | 4,662 | |||||||||
21/08/2019 | SWMS/2019-20/R/6 | 10,400 | 09/08/2019 | SFCG/2019-20/P/14 | 8,300 | |||||||||
31/08/2019 | SWMS/2019-20/R/7 | 800 | 14/08/2019 | OWN/2019-20/P/76 | 8,938 | |||||||||
16/08/2019 | OWN/2019-20/P/77 | 298 | ||||||||||||
16/08/2019 | OWN/2019-20/P/78 | 50,908 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/15 | 59,149 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/13 | 38,908 | ||||||||||||
21/08/2019 | SWMS/2019-20/P/5 | 10,400 | ||||||||||||
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