Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | SWMS/2020-21/R/2 | 10,400 | 02/05/2020 | OWN/2020-21/P/35 | 4,780 | |||||||||
06/05/2020 | OWN/2020-21/R/4 | 17,500 | 02/05/2020 | OWN/2020-21/P/36 | 4,950 | |||||||||
20/05/2020 | SFCG/2020-21/R/14 | 50,000 | 02/05/2020 | OWN/2020-21/P/37 | 4,900 | |||||||||
02/05/2020 | OWN/2020-21/P/38 | 4,780 | ||||||||||||
02/05/2020 | OWN/2020-21/P/39 | 4,890 | ||||||||||||
02/05/2020 | OWN/2020-21/P/40 | 4,970 | ||||||||||||
02/05/2020 | OWN/2020-21/P/41 | 4,880 | ||||||||||||
02/05/2020 | OWN/2020-21/P/42 | 4,800 | ||||||||||||
02/05/2020 | OWN/2020-21/P/43 | 4,800 | ||||||||||||
02/05/2020 | OWN/2020-21/P/44 | 4,880 | ||||||||||||
02/05/2020 | OWN/2020-21/P/45 | 5,550 | ||||||||||||
02/05/2020 | OWN/2020-21/P/46 | 4,750 | ||||||||||||
02/05/2020 | OWN/2020-21/P/47 | 4,700 | ||||||||||||
02/05/2020 | OWN/2020-21/P/48 | 4,990 | ||||||||||||
02/05/2020 | OWN/2020-21/P/49 | 4,760 | ||||||||||||
02/05/2020 | OWN/2020-21/P/50 | 4,560 | ||||||||||||
02/05/2020 | OWN/2020-21/P/51 | 4,480 | ||||||||||||
02/05/2020 | OWN/2020-21/P/52 | 4,480 | ||||||||||||
02/05/2020 | SWMS/2020-21/P/5 | 10,400 | ||||||||||||
18/05/2020 | OWN/2020-21/P/53 | 4,920 | ||||||||||||
26/05/2020 | OWN/2020-21/P/54 | 4,990 | ||||||||||||
26/05/2020 | OWN/2020-21/P/55 | 4,980 | ||||||||||||
26/05/2020 | OWN/2020-21/P/56 | 4,680 | ||||||||||||
26/05/2020 | OWN/2020-21/P/57 | 4,850 | ||||||||||||
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