Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | IAY/2019-20/R/2 | 5,856 | 03/08/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
03/08/2019 | OWN/2019-20/R/7 | 50,187 | 03/08/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
03/08/2019 | OWN/2019-20/R/8 | 1,176 | 03/08/2019 | OWN/2019-20/P/44 | 1,538 | |||||||||
03/08/2019 | SFCG/2019-20/R/10 | 7,094 | 03/08/2019 | OWN/2019-20/P/45 | 3,900 | |||||||||
03/08/2019 | SFCG/2019-20/R/8 | 60,000 | 03/08/2019 | OWN/2019-20/P/46 | 3,600 | |||||||||
03/08/2019 | SFCG/2019-20/R/9 | 9,830 | 03/08/2019 | OWN/2019-20/P/47 | 4,850 | |||||||||
03/08/2019 | SWMS/2019-20/R/3 | 11,698 | 03/08/2019 | OWN/2019-20/P/48 | 4,900 | |||||||||
03/08/2019 | OWN/2019-20/P/49 | 4,650 | ||||||||||||
03/08/2019 | OWN/2019-20/P/50 | 4,950 | ||||||||||||
03/08/2019 | OWN/2019-20/P/51 | 2,000 | ||||||||||||
03/08/2019 | OWN/2019-20/P/52 | 4,850 | ||||||||||||
03/08/2019 | SFCG/2019-20/P/8 | 81,019 | ||||||||||||
03/08/2019 | SFCG/2019-20/P/9 | 31,988 | ||||||||||||
03/08/2019 | SWMS/2019-20/P/8 | 10,400 | ||||||||||||
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