Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | IAY/2019-20/R/2 | 10,886 | 02/08/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
03/08/2019 | NRLM/2019-20/R/2 | 101 | 02/08/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
03/08/2019 | OWN/2019-20/R/5 | 465 | 02/08/2019 | SFCG/2019-20/P/11 | 24,126 | |||||||||
03/08/2019 | OWN/2019-20/R/6 | 28,162 | 02/08/2019 | SWMS/2019-20/P/6 | 46,826 | |||||||||
03/08/2019 | SFCG/2019-20/R/7 | 60,000 | 02/08/2019 | SWMS/2019-20/P/7 | 5,200 | |||||||||
03/08/2019 | SFCG/2019-20/R/8 | 10,108 | 02/08/2019 | SWMS/2019-20/P/8 | 4.72 | |||||||||
03/08/2019 | SFCG/2019-20/R/9 | 877 | 19/08/2019 | OWN/2019-20/P/38 | 3,850 | |||||||||
03/08/2019 | SWMS/2019-20/R/5 | 1,545 | 19/08/2019 | OWN/2019-20/P/39 | 4,750 | |||||||||
03/08/2019 | SWMS/2019-20/R/6 | 5,200 | 19/08/2019 | OWN/2019-20/P/40 | 4,500 | |||||||||
19/08/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/42 | 3,750 | ||||||||||||
19/08/2019 | OWN/2019-20/P/43 | 3,600 | ||||||||||||
19/08/2019 | OWN/2019-20/P/44 | 6,570 | ||||||||||||
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