Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | IAY/2019-20/R/1 | 19 | 03/09/2019 | OWN/2019-20/P/64 | 55,600 | |||||||||
02/09/2019 | OWN/2019-20/R/34 | 1,172,778 | 03/09/2019 | OWN/2019-20/P/65 | 173,630 | |||||||||
02/09/2019 | SWMS/2019-20/R/6 | 28,271 | 03/09/2019 | OWN/2019-20/P/66 | 150,995 | |||||||||
05/09/2019 | OWN/2019-20/P/67 | 31,360 | ||||||||||||
05/09/2019 | OWN/2019-20/P/68 | 30,330 | ||||||||||||
05/09/2019 | OWN/2019-20/P/69 | 27,500 | ||||||||||||
05/09/2019 | OWN/2019-20/P/70 | 33,320 | ||||||||||||
05/09/2019 | OWN/2019-20/P/71 | 32,350 | ||||||||||||
05/09/2019 | OWN/2019-20/P/72 | 22,150 | ||||||||||||
05/09/2019 | OWN/2019-20/P/73 | 61,530 | ||||||||||||
05/09/2019 | OWN/2019-20/P/74 | 29,160 | ||||||||||||
09/09/2019 | OWN/2019-20/P/75 | 30,330 | ||||||||||||
09/09/2019 | OWN/2019-20/P/76 | 26,000 | ||||||||||||
11/09/2019 | OWN/2019-20/P/77 | 87,131 | ||||||||||||
11/09/2019 | OWN/2019-20/P/78 | 167,269 | ||||||||||||
17/09/2019 | SWMS/2019-20/P/5 | 28,168 | ||||||||||||
23/09/2019 | OWN/2019-20/P/79 | 92,050 | ||||||||||||
23/09/2019 | OWN/2019-20/P/80 | 75,550 | ||||||||||||
23/09/2019 | OWN/2019-20/P/81 | 109,760 | ||||||||||||
26/09/2019 | OWN/2019-20/P/82 | 31,360 | ||||||||||||
26/09/2019 | OWN/2019-20/P/83 | 73,281 | ||||||||||||
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