Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/10 | 6,250 | 18/09/2019 | IAY/2019-20/P/1 | 131,329 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 37,188 | 18/09/2019 | OWN/2019-20/P/52 | 36,108 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 37,188 | 18/09/2019 | OWN/2019-20/P/53 | 36,108 | |||||||||
18/09/2019 | OWN/2019-20/R/16 | 37,188 | 18/09/2019 | OWN/2019-20/P/54 | 22,000 | |||||||||
18/09/2019 | OWN/2019-20/R/9 | 22,362 | 18/09/2019 | OWN/2019-20/P/55 | 4,500 | |||||||||
18/09/2019 | SFCG/2019-20/R/6 | 110,000 | 18/09/2019 | OWN/2019-20/P/56 | 4,500 | |||||||||
18/09/2019 | OWN/2019-20/P/57 | 4,200 | ||||||||||||
18/09/2019 | OWN/2019-20/P/58 | 4,500 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/6 | 180,000 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/7 | 590 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/8 | 155,676 | ||||||||||||
18/09/2019 | SWMS/2019-20/P/6 | 41,600 | ||||||||||||
18/09/2019 | SWMS/2019-20/P/7 | 17.7 | ||||||||||||
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