Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/3 | 44,151 | 06/05/2019 | OWN/2019-20/P/5 | 12,600 | |||||||||
07/05/2019 | SFCG/2019-20/R/1 | 3,360 | 06/05/2019 | SFCG/2019-20/P/2 | 3,120 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 9,000 | 20/05/2019 | IAY/2019-20/P/1 | 89 | |||||||||
30/05/2019 | SWMS/2019-20/R/3 | 13,000 | 21/05/2019 | FFC/2019-20/P/3 | 62,773 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 5,000 | 27/05/2019 | OWN/2019-20/P/6 | 21,900 | |||||||||
27/05/2019 | SWMS/2019-20/P/2 | 13,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/10 | 5,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/7 | 9,300 | ||||||||||||
29/05/2019 | OWN/2019-20/P/8 | 6,040 | ||||||||||||
29/05/2019 | OWN/2019-20/P/9 | 3,835 | ||||||||||||
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