Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NRLM/2019-20/R/1 | 115 | 02/08/2019 | OWN/2019-20/P/60 | 3,750 | |||||||||
03/08/2019 | SFCG/2019-20/R/7 | 8,399 | 02/08/2019 | OWN/2019-20/P/61 | 4,750 | |||||||||
03/08/2019 | SFCG/2019-20/R/9 | 1,528 | 02/08/2019 | OWN/2019-20/P/62 | 3,500 | |||||||||
03/08/2019 | SWMS/2019-20/R/7 | 1,139 | 02/08/2019 | OWN/2019-20/P/63 | 4,500 | |||||||||
09/08/2019 | OWN/2019-20/R/10 | 4,000 | 02/08/2019 | OWN/2019-20/P/64 | 1,365 | |||||||||
09/08/2019 | OWN/2019-20/R/9 | 4,534 | 02/08/2019 | OWN/2019-20/P/65 | 48,500 | |||||||||
14/08/2019 | IAY/2019-20/R/2 | 8,510 | 09/08/2019 | SFCG/2019-20/P/13 | 34,656 | |||||||||
14/08/2019 | SFCG/2019-20/R/8 | 60,000 | 13/08/2019 | OWN/2019-20/P/66 | 9,530 | |||||||||
17/08/2019 | OWN/2019-20/R/11 | 89,155 | 13/08/2019 | OWN/2019-20/P/67 | 3,500 | |||||||||
17/08/2019 | OWN/2019-20/R/12 | 108,117 | 15/08/2019 | IAY/2019-20/P/1 | 118 | |||||||||
17/08/2019 | SWMS/2019-20/R/8 | 18,200 | 15/08/2019 | SFCG/2019-20/P/11 | 8,129 | |||||||||
15/08/2019 | SFCG/2019-20/P/12 | 118 | ||||||||||||
26/08/2019 | OWN/2019-20/P/68 | 4,900 | ||||||||||||
26/08/2019 | OWN/2019-20/P/69 | 3,260 | ||||||||||||
26/08/2019 | OWN/2019-20/P/70 | 4,990 | ||||||||||||
26/08/2019 | OWN/2019-20/P/71 | 4,800 | ||||||||||||
26/08/2019 | OWN/2019-20/P/72 | 4,750 | ||||||||||||
26/08/2019 | OWN/2019-20/P/73 | 283.2 | ||||||||||||
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