Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/70 | 480 | 01/08/2019 | FFC/2019-20/P/6 | 59,288 | |||||||||
05/08/2019 | OWN/2019-20/R/71 | 540 | 20/08/2019 | SURPLUS/2019-20/P/2 | 102,690 | |||||||||
06/08/2019 | OWN/2019-20/R/72 | 1,150 | 30/08/2019 | SWMS/2019-20/P/10 | 6 | |||||||||
06/08/2019 | OWN/2019-20/R/73 | 115 | 30/08/2019 | SWMS/2019-20/P/9 | 28,600 | |||||||||
06/08/2019 | SWMS/2019-20/R/10 | 3,050 | ||||||||||||
07/08/2019 | OWN/2019-20/R/74 | 450 | ||||||||||||
07/08/2019 | OWN/2019-20/R/75 | 45 | ||||||||||||
14/08/2019 | FFC/2019-20/R/10 | 74,288 | ||||||||||||
14/08/2019 | SURPLUS/2019-20/R/4 | 111,325 | ||||||||||||
21/08/2019 | SWMS/2019-20/R/11 | 28,600 | ||||||||||||
31/08/2019 | OWN/2019-20/R/76 | 4,150 | ||||||||||||
31/08/2019 | OWN/2019-20/R/77 | 415 | ||||||||||||
31/08/2019 | OWN/2019-20/R/78 | 300 | ||||||||||||
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