Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/18 | 660 | 01/08/2019 | OWN/2019-20/P/52 | 1,620 | |||||||||
02/08/2019 | OWN/2019-20/R/21 | 847 | 01/08/2019 | OWN/2019-20/P/53 | 1,500 | |||||||||
14/08/2019 | SFCG/2019-20/R/13 | 55,598 | 01/08/2019 | OWN/2019-20/P/54 | 3,900 | |||||||||
16/08/2019 | SFCG/2019-20/R/12 | 71,470 | 01/08/2019 | SFCG/2019-20/P/14 | 37,848 | |||||||||
21/08/2019 | OWN/2019-20/R/19 | 7,915 | 02/08/2019 | OWN/2019-20/P/55 | 1,950 | |||||||||
21/08/2019 | SWMS/2019-20/R/8 | 15,600 | 05/08/2019 | OWN/2019-20/P/56 | 11,150 | |||||||||
30/08/2019 | OWN/2019-20/R/20 | 10,415 | 05/08/2019 | OWN/2019-20/P/57 | 3,900 | |||||||||
05/08/2019 | OWN/2019-20/P/58 | 3,900 | ||||||||||||
06/08/2019 | OWN/2019-20/P/59 | 3,900 | ||||||||||||
07/08/2019 | OWN/2019-20/P/60 | 3,900 | ||||||||||||
08/08/2019 | OWN/2019-20/P/61 | 3,900 | ||||||||||||
09/08/2019 | OWN/2019-20/P/62 | 3,900 | ||||||||||||
09/08/2019 | OWN/2019-20/P/63 | 3,900 | ||||||||||||
09/08/2019 | OWN/2019-20/P/64 | 2,500 | ||||||||||||
15/08/2019 | SWMS/2019-20/P/9 | 15,600 | ||||||||||||
28/08/2019 | FFC/2019-20/P/1 | 254,572 | ||||||||||||
28/08/2019 | IAY/2019-20/P/1 | 206,573 | ||||||||||||
30/08/2019 | SWMS/2019-20/P/11 | 6 | ||||||||||||
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