Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/10 | 8,100 | 03/09/2019 | SWMS/2019-20/P/4 | 2,800 | |||||||||
13/09/2019 | OWN/2019-20/R/11 | 850 | 03/09/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
13/09/2019 | OWN/2019-20/R/12 | 85 | 07/09/2019 | SFCG/2019-20/P/11 | 59 | |||||||||
18/09/2019 | OWN/2019-20/R/18 | 28,291 | 13/09/2019 | OWN/2019-20/P/13 | 2,773 | |||||||||
18/09/2019 | SFCG/2019-20/R/8 | 53,496 | 13/09/2019 | OWN/2019-20/P/14 | 4,670 | |||||||||
18/09/2019 | SWMS/2019-20/R/7 | 5,200 | 13/09/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 6,371 | 25/09/2019 | OWN/2019-20/P/16 | 4,870 | |||||||||
25/09/2019 | NRLM/2019-20/R/2 | 61 | 25/09/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 10,380 | 25/09/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
25/09/2019 | OWN/2019-20/R/14 | 1,038 | 25/09/2019 | SFCG/2019-20/P/15 | 21,540 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 11 | 25/09/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
25/09/2019 | OWN/2019-20/R/19 | 835 | 30/09/2019 | IAY/2019-20/P/1 | 47,550 | |||||||||
25/09/2019 | SFCG/2019-20/R/9 | 11,107 | 30/09/2019 | OWN/2019-20/P/23 | 24,388 | |||||||||
25/09/2019 | SWMS/2019-20/R/8 | 186 | 30/09/2019 | SFCG/2019-20/P/12 | 59 | |||||||||
30/09/2019 | SFCG/2019-20/P/13 | 5.9 | ||||||||||||
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