Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | SWMS/2019-20/R/7 | 19,039 | 07/08/2019 | OWN/2019-20/P/48 | 39,050 | |||||||||
19/08/2019 | OWN/2019-20/R/33 | 72,180 | 07/08/2019 | OWN/2019-20/P/49 | 5,012 | |||||||||
19/08/2019 | SFCG/2019-20/R/12 | 25,081 | 07/08/2019 | OWN/2019-20/P/50 | 5,400 | |||||||||
22/08/2019 | OWN/2019-20/R/34 | 129,081 | 07/08/2019 | SFCG/2019-20/P/6 | 24,798 | |||||||||
30/08/2019 | OWN/2019-20/R/27 | 11,020 | 19/08/2019 | OWN/2019-20/P/51 | 5,400 | |||||||||
30/08/2019 | OWN/2019-20/R/28 | 1,096 | 19/08/2019 | OWN/2019-20/P/52 | 9,326 | |||||||||
30/08/2019 | OWN/2019-20/R/29 | 720 | 19/08/2019 | OWN/2019-20/P/53 | 4,650 | |||||||||
30/08/2019 | OWN/2019-20/R/30 | 18 | 19/08/2019 | OWN/2019-20/P/54 | 20,335 | |||||||||
30/08/2019 | OWN/2019-20/R/31 | 319 | 19/08/2019 | OWN/2019-20/P/55 | 9,860 | |||||||||
30/08/2019 | OWN/2019-20/R/32 | 695 | 19/08/2019 | OWN/2019-20/P/56 | 9,800 | |||||||||
30/08/2019 | OWN/2019-20/P/57 | 3,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/58 | 10,250 | ||||||||||||
30/08/2019 | OWN/2019-20/P/59 | 4,900 | ||||||||||||
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