Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/17 | 684 | 01/09/2019 | OWN/2019-20/P/36 | 1,840 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 46.29 | 01/09/2019 | OWN/2019-20/P/37 | 243 | |||||||||
30/09/2019 | STS/2019-20/R/6 | 2,962.14 | 25/09/2019 | OWN/2019-20/P/14 | 50 | |||||||||
30/09/2019 | STS/2019-20/R/7 | 51 | 25/09/2019 | OWN/2019-20/P/15 | 4.5 | |||||||||
30/09/2019 | STS/2019-20/R/8 | 2,739 | 25/09/2019 | OWN/2019-20/P/16 | 4.5 | |||||||||
30/09/2019 | STS/2019-20/R/9 | 2,396.36 | 25/09/2019 | STS/2019-20/P/13 | 59 | |||||||||
25/09/2019 | STS/2019-20/P/4 | 50 | ||||||||||||
25/09/2019 | STS/2019-20/P/5 | 4.5 | ||||||||||||
25/09/2019 | STS/2019-20/P/6 | 4.5 | ||||||||||||
25/09/2019 | STS/2019-20/P/7 | 60 | ||||||||||||
25/09/2019 | STS/2019-20/P/8 | 5.4 | ||||||||||||
25/09/2019 | STS/2019-20/P/9 | 5.4 | ||||||||||||
30/09/2019 | STS/2019-20/P/10 | 13.5 | ||||||||||||
30/09/2019 | STS/2019-20/P/11 | 150 | ||||||||||||
30/09/2019 | STS/2019-20/P/12 | 13.5 | ||||||||||||
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