Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/12 | 420 | 05/08/2019 | OWN/2019-20/P/58 | 1,800 | |||||||||
10/08/2019 | SWMS/2019-20/R/6 | 10,400 | 05/08/2019 | OWN/2019-20/P/59 | 1,500 | |||||||||
16/08/2019 | SFCG/2019-20/R/7 | 43,658 | 05/08/2019 | OWN/2019-20/P/60 | 3,900 | |||||||||
16/08/2019 | SURPLUS/2019-20/R/4 | 73,969 | 05/08/2019 | OWN/2019-20/P/61 | 3,900 | |||||||||
19/08/2019 | OWN/2019-20/R/13 | 9,800 | 06/08/2019 | OWN/2019-20/P/62 | 3,900 | |||||||||
06/08/2019 | OWN/2019-20/P/63 | 3,900 | ||||||||||||
07/08/2019 | OWN/2019-20/P/64 | 3,900 | ||||||||||||
07/08/2019 | OWN/2019-20/P/65 | 3,900 | ||||||||||||
08/08/2019 | OWN/2019-20/P/66 | 3,900 | ||||||||||||
17/08/2019 | OWN/2019-20/P/67 | 8,329 | ||||||||||||
17/08/2019 | OWN/2019-20/P/68 | 3,900 | ||||||||||||
17/08/2019 | OWN/2019-20/P/69 | 3,900 | ||||||||||||
17/08/2019 | OWN/2019-20/P/70 | 6,950 | ||||||||||||
17/08/2019 | SFCG/2019-20/P/5 | 34,658 | ||||||||||||
17/08/2019 | SURPLUS/2019-20/P/4 | 73,000 | ||||||||||||
17/08/2019 | SWMS/2019-20/P/4 | 10,400 | ||||||||||||
17/08/2019 | SWMS/2019-20/P/5 | 10,400 | ||||||||||||
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