Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SWMS/2019-20/R/13 | 5,200 | 03/09/2019 | OWN/2019-20/P/69 | 8,200 | |||||||||
07/09/2019 | IAY/2019-20/R/5 | 49,819 | 03/09/2019 | OWN/2019-20/P/70 | 6,700 | |||||||||
09/09/2019 | OWN/2019-20/R/30 | 1,000 | 03/09/2019 | OWN/2019-20/P/71 | 13,210 | |||||||||
12/09/2019 | OWN/2019-20/R/31 | 1,000 | 03/09/2019 | OWN/2019-20/P/72 | 6,112 | |||||||||
13/09/2019 | OWN/2019-20/R/32 | 2,500 | 03/09/2019 | OWN/2019-20/P/73 | 2,500 | |||||||||
16/09/2019 | OWN/2019-20/R/33 | 1,385 | 03/09/2019 | OWN/2019-20/P/74 | 9,700 | |||||||||
16/09/2019 | SFCG/2019-20/R/10 | 43,000 | 03/09/2019 | OWN/2019-20/P/75 | 5,330 | |||||||||
16/09/2019 | SFCG/2019-20/R/13 | 32,758 | 03/09/2019 | OWN/2019-20/P/76 | 2,500 | |||||||||
16/09/2019 | SFCG/2019-20/R/8 | 32,758 | 03/09/2019 | OWN/2019-20/P/77 | 3,000 | |||||||||
18/09/2019 | OWN/2019-20/R/34 | 1,550 | 03/09/2019 | OWN/2019-20/P/78 | 13,420 | |||||||||
27/09/2019 | OWN/2019-20/R/35 | 774 | 23/09/2019 | SFCG/2019-20/P/10 | 35,078 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 1,997 | 24/09/2019 | SFCG/2019-20/P/9 | 99,889 | |||||||||
30/09/2019 | IAY/2019-20/R/6 | 1,614 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 895 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/11 | 8,878 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/12 | 78 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/14 | 60 | ||||||||||||
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