Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/8 | 38,771 | 02/05/2019 | OWN/2019-20/P/20 | 11,100 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 22,391 | 02/05/2019 | OWN/2019-20/P/21 | 4,750 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 1,818 | 02/05/2019 | OWN/2019-20/P/22 | 4,950 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 7,630 | 02/05/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
23/05/2019 | SWMS/2019-20/R/3 | 13,000 | 02/05/2019 | OWN/2019-20/P/24 | 4,600 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 30,412 | 02/05/2019 | SFCG/2019-20/P/2 | 22,215 | |||||||||
06/05/2019 | FFC/2019-20/P/1 | 47,682 | ||||||||||||
06/05/2019 | FFC/2019-20/P/2 | 34,325 | ||||||||||||
08/05/2019 | OWN/2019-20/P/25 | 35 | ||||||||||||
09/05/2019 | OWN/2019-20/P/26 | 46,079 | ||||||||||||
16/05/2019 | FFC/2019-20/P/3 | 11,348 | ||||||||||||
16/05/2019 | FFC/2019-20/P/4 | 18 | ||||||||||||
30/05/2019 | SWMS/2019-20/P/2 | 13,000 | ||||||||||||
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