Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/20 | 300 | 01/08/2019 | OWN/2019-20/P/46 | 19,168 | |||||||||
02/08/2019 | OWN/2019-20/R/21 | 1,520 | 01/08/2019 | OWN/2019-20/P/47 | 13,360 | |||||||||
07/08/2019 | IAY/2019-20/R/2 | 9,103 | 02/08/2019 | OWN/2019-20/P/48 | 10,000 | |||||||||
07/08/2019 | NRLM/2019-20/R/2 | 113 | 08/08/2019 | OWN/2019-20/P/42 | 295 | |||||||||
07/08/2019 | OWN/2019-20/R/18 | 594 | 08/08/2019 | SWMS/2019-20/P/4 | 10,400 | |||||||||
07/08/2019 | OWN/2019-20/R/22 | 150 | 16/08/2019 | OWN/2019-20/P/49 | 6,500 | |||||||||
07/08/2019 | SFCG/2019-20/R/4 | 9,886 | 18/08/2019 | OWN/2019-20/P/50 | 6,750 | |||||||||
07/08/2019 | SWMS/2019-20/R/5 | 1,706 | 18/08/2019 | OWN/2019-20/P/51 | 4,250 | |||||||||
16/08/2019 | OWN/2019-20/R/19 | 2,000 | 18/08/2019 | OWN/2019-20/P/52 | 7,650 | |||||||||
16/08/2019 | OWN/2019-20/R/23 | 45,988 | 20/08/2019 | OWN/2019-20/P/53 | 6,350 | |||||||||
16/08/2019 | SFCG/2019-20/R/5 | 60,000 | 20/08/2019 | OWN/2019-20/P/54 | 8,350 | |||||||||
20/08/2019 | OWN/2019-20/P/55 | 4,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/56 | 2,500 | ||||||||||||
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